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BI Reports in SAP DBM

Hi , I have a requirement to design for reports like -   For Parts:-a. Sales Analysis Report b. Stock Analysis c. Supply Analysis For Vehicles:-a. Sales Analysis Report b. Stock Analysis c. Supply...

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please explain what is purchse-to-pay

is purchase to pay and procure to pay same or any thing diffrence between these please explain this one

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how to change Message no. 06532 from error to warning?

Dear SAP consultant:please help to support one issue: when material number is not existed in contract, can material number be added in call off.Currently one kind of our contract have below...

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Profit Center error

Hi all, In our DBM installation, during service order creation ( when saving the service order ), we are getting an error message "Profit Center for internal order not found".  We have checked the...

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Shall we get a report for balance quantity of PO/SA w.r.t Goods Receipt...

Hi, Shall we get a report for balance quantity of PO/SA w.r.t Goods Receipt Quantity i.e. Target Quantity - Goods Receipt Quantity ? If reply.

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Custom authorisation checks from within actions

Does anyone have any experience of using authorisation object /DBM/ORDER to control field entry from actions in DBM 6.0? We wish to control entry of certain fields such as pricing data between...

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prerequisite for Vehicle Master Creation

Dear Experts, could you please explain in detailed prerequisites to check before creation of Vehicle master? Thanks in Advance. Regards,Krishna.

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IPC 7.0 and ECC 6.0

Hi All, I have a question pertaining to  IPC 7.0  and ECC 6.0 .  IPC comes with CRM in the ECC 6.0. What I need to do if I need to use only IPC , not CRM. Earlier IPC 4.0 was stand alone. Does IPC 7.0...

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Creation of Vehicle in VMS

Hi, Pls advise the vehilce creation process in VMS.  Regards, Student

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Claim notifications from dealer portal in SAP

Hi, Kindly provide your suggestions for the below requirement to be implemented.We are using automotive dealer portal 7 where business function warranty management is not enabled as it will be handled...

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intercompany billing error

Dear sir/madam can you please tell me when iam creating intercompany billing i.e VF01 its shows an error "sales organization in not define" but i already created and assing every thing

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Picking List / Material issue slip

Kindly let me know the process of printing a Picking list / Issue Slip for a material issue from a DBM Service order.

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Vehicle model number & vehicle identification number

Hi all,    Please guide me Whether Vehicle model number& vehicle identification number( VIN No.) are existing in std SAP (IS AUTO)or not .If not kindly guide me the guidence how it can be mapped in...

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EDI types in automotive industry

Hi all Wanted to get some information on the types of EDI exchange between OEMs and their suppliers. What is the EDI format type that is used for JIT calls or for scheduling agreements and forecasted...

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VMS functionalities

Hi, I need VMS fuctionalities in following Business process Q 1- How to track/see the stock of the dealer using SAP VMS?? Is it possible to do so??Q 2- What are the Standard reports available in SAP...

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Changes after activating DIMP in ECC

Hi all, We are in ECC 6.0 and we want to implement Warranty Claim process from Dealer to Vendor,end to end. For that, we are also planning to activate IS-Auto (DIMP). But before doing so, we want to...

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Guide to create orders in DBM

Hello All, I am looking for a step by step guide to create orders in Dealer Business Management. I am currently dealing with the integration of DBM orders into Multi Resource Scheduling (MRS). All the...

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SAP IS-Automotive - How to start learning .. ..

Hello Everyone, Please let me know how to gain expertise in SAP IS-Automotive if one is SAP ABAP Technical Consultant. Kindly let me know the URLs and/or good books. Thanks in advance.

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What are the Key metrics for Vendor rating in Automotive industries best...

What are the Key metrics for Vendor rating in Automotive industries best practices

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I need only 1 print for each invoice but current setting is 6 prints per...

I need only 1 print for each invoice but current setting is 6 prints per invoice. How can i change the setting ? Please reply.....

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