error message when running Transaction Code = ME84
hi, i am getting an error message when running Transaction Code = ME84 Error is 'No processing (error message P5 017), No data for chosen selection' can someone please guide me on this ?
View ArticleVMS: Vehicle Data Migration
Hi All, Can anyone help to discuss on how to load vehicle master data to SAP.Vehicles are from the legacy system that will load to SAP. I have the list of vehicle that needs to load in VELO. Thank you...
View ArticleDBM service quotation copy to order
Dear All, I want to create DBM service order with reference to service quotation in a customise program. (By using copy order functionality) Can you suggest right function module? I have tried FM -...
View ArticleUnit of measure HR not maintained for material XYZ in DBM
Dear All, When I try to add a material in DBM order,System is throwing error 'Unit of measure HR not maintained for material XYZ' with message no.M3353. I checked material master where all the Base UoM...
View Article/dbm/order
Hi, Could you please tell me the tables that the t-code /dbm/order accesses? Thanks,Ajay
View ArticleDBM - What is Original Parts Master
Hi SAP Gurus, I found out there is original parts master in the DBM transaction /DBM/MMXX. the question is, what is actually Original Parts Master mean, and how to maintain ? below is the link for DBM...
View ArticleVMS configuration manual
hi IS there any cookbook or config manual on VMS ? how is differ from DBM ? if all senarios are possibel by VMS then why cant VMS OVER DBM? kaustubh
View ArticleSAP VELO action for OIVR (cancel outgoing invoice)
Dear Experts, I tried to execute OIVR (cancel outgoing invoice) action in t-code VELO. But the system giveAction Cancel Outgoing Invoice has not been executed message number: VELO033. The billing...
View ArticleCustom Action in VMS from transaction code - VELO
Dear Experts, We have created a custom action in VMS to create Purchase requisition from transaction code - VELO. We are using function module - VelO09_set_action to trigger the Badi for creating...
View ArticleBlocking a material for sales/services in DBM
Dear All, Please let me know how we can achieve the following1. block a material for sales/ services temporarily in DBM for a particular sales org/plant and for all sales orgs/plants?2. Can we block a...
View Article/dbm/order
Hi, Could you please tell me the tables that the t-code /dbm/order accesses? Thanks,Ajay
View ArticleQuestion of 99 row Limitation
Good Morning, sorry if I have posted this in the wrong thread I am trying to understand if there is a limitation in the number of assemblies you can have in the same line Im being told 99 ie grouping...
View ArticleDefault variant for JITM transaction
Hi Experts,In our project we are using the JITM transtaction to execute some actions for received call offs. The problem is that there are a lot of Actions configured and users must only execute two...
View ArticleMC.9 TCODE ISSUE
Dear Team In MC.9 (material analysis) report output, division wise hierarchy filter option, materials are not assigned with correct division. Where do I enter the division (in master) and get it...
View ArticleVMS Activation in SFW5
Dear Members, I have a question regarding VMS switch activation in switch framework - SFW5 transaction. Activation of following business function sets should be in sequence: DIMP_SDUD --> EA-ISE...
View ArticleError material exchange while GOODS RECEIPT
I want to do material exchange while GRbut the system gives me error "Material document data and PO data do not match (Material)""Update of reference purchase order failed - see MPN error log"according...
View ArticleAutomatic Clock off during Midnight - DBM Time Recording
Dear Experts, The technicians who are clocked in are automatically getting clocked off during midnight 12:00. The status ID for personnel number then turns to Absent. We have not...
View ArticleCondition record is not getting set for new fields in Pricing
Hi All, We have a requirement where a price condition should be picked based on the partner value for partner function FI(Financier) entered in sales order. Since partner is not in the pricing field...
View ArticleError LO-WTY Catalogs
Hi, I'm working with Catalogs in the submodule LO-WTY and emerged me the following problem: In the Warranty Claim Process (WTY) I place over the 'Result' field and select F4 to view the Catalogs. After...
View ArticleInternal Order Not Getting Displayed After DBM Installation
Dear Gurus, I am a starter in the filed of SAP DBM. Recently, we installed DBM8.0 for one of our client. The standard internal order types like Q100, Q200 are not getting displayed in in the...
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