Hi Experts, I need some guideline on ABAP customization in VMS. To be frank, i have zero knowledge in VMS. I used to handle ABAP change for FI, SD, MM, WTY etc.The functional has created 10 new custom VELO actions and half of it to create invoice (VF...
iPPE has multiple active Production version.1. The system always picks first PV which is correct. But with Object dependency there is no material component in the first AltBOM( first PV). But still the system picks the first one.2. How to change the ...
Hi All, We have the Alternate item group in iPPE Product structure for each variant. But we do not have the fields like Usage probability and priority as in CS03. How can we achieve the same functionality in iPPE. Regards,Hema
When I create a structure node the have the requirement to enter an item component qty value in decimals eg 0.1. But the system is throwing error that format is incorrect.
Hello, I need to roll-up the Future (Planned Price), to Current (Standard Price) for all parts. Could you pls share the step required.ThanksAshrafS/4HANA Public cloud 2402
Hi,We need to download data from app Monitor Order Progress (C064) into Excel. But there is no option to download. Is there another app we can use instead of C064 to download similar data as we have in app C064?Thanks for your helpAshrafS/4HANA Publi...
Dear experts,SAP offers VSM solution (Vehicle Sales Management) by the link: https://solutionportfolio.net.sap/industry/AUTO/object/6EAE8B28C5D91ED8B4D14907801FC0D2¿What are the differences similarities? - What is the focus, weakness, strengths (comp...
Hi All,Our organization recently underwent a SAP implementation process and currently utilizes the Vehicle Sales Service Dealer Management System (DMS). Initially, a decision was made by management to use internal SAP part numbers without the Manufac...
- Hello everybody -Issue: Negative cumulative qty on the first position of all deliveries for that part - even though that SAP actually doesn't allow to enter negative CumQtyReceived (error message appears).Question: How are the DlvryCQ calculated? W...
Hi Experts,How often is it required to apply security patches and updates to SAP ME Suite for addressing system discrepancies?
HI, We are looking for SAP (S/4HANA) Best practice for handling customer bins/container inventory. These bins/containers are provided by the customer and are used to ship products to the customer. Looking for a solution which can provide bin/contain...
I am a graduate of production engineering and working since 2019 july in a manufacturing company in R&D department, I want to become a functional consultant of SAP PP module. Please guide me how to start. Also can my experience of 4+ yrs in manufactu...
Hi all, I'm trying to automate some SAP actions with Excel. I recorded some Script from SAP an most is working just fine, I only have a problem selecting the first row after filtering material in Position Recording results in: session.fin...
System - SAP S/4HANA I'm using Weighted Moving Average model for my forecast requirement calculation, but it always proposes constant forecast values for next 12 months. I'm expecting each month it should propose different quantitities considering...
Hi Gurus I need help in process regarding subcontracting so my query is Raw material or some parts have been received in my plant, now i have to process some operation on it or i have to produce the whole finished product in my plant as XYZ plant i...
I need to do a validation that prevents users from deleting a row from table PRQ1 but allows them to add other new rows in sap business one
Serial number Stock & Unrestricted stock not match I want to delete SN stock of whole plant. but when we open serial number stock is less I want to delete SN stock for whole can we delete?
Is there a colleague who is ready for an exchange of experience for the use of the material revision stand?
Dear DBM experts, I am already using SAP VMS in a server which is EHP7 for SAP ERP 6.0. I want to know which latest version of SAP DBM can be successfully installed in this server. Also the activation of DBM component (which ever latest one is po...
Dear all, I am facing several issues: during warranty claim creation 0002, I am placing filling WTY Tcode but when I click on the error button it is not showing anything. change-warranty-claim-error-button.png What I am trying to do is to execu...
LO útil.livre prec. Não atingido em Estou com um erro na COGI e gostaria de saber como resolver
Hello Everyone, Good day, Experiencing a strange scenario, Processed goods receipt through /SCWM/PRDI for IND which is created through PO. But the IND status is showing as open and PO history tab is updated. Also stock in MMBE ...
Dear Consultant, When I try to create Info record with automatic Sourcing feature for a particular material (Automatic PO is check in material level), The Automatic sourcing indicator is not available for the info record. Kindly do help me on this....
Hi I have a question related to landed cost. I have entered purchase in SAP but erroneously landed cost added one year later than GRN date. I realized this error after entering all the sale invoices related to that stock. Now, the landed cost i...
Hi everyone, I have being analyzing how JIT Outbound works in SAP but I am facing a problem to understand the flow. Therefore I would like to know if someone has any guide or documentation to share please? I would like to know how i can simulate th...
From where to learn about VMS Module in a systematic way?
Dear VMS team, I have come across a situation where system is not allowing me to perform an action GORE(Goods Receipt for the P.O) in VELO transaction...In fact, I have received an error as mentioned below... A RAISE statement in program "SAPLGLT...
This is my very first question that I am taking in [MONTH/YEAR]. This question is part of the SAP Community Q&A Tutorial. I am working on version number [XYZ]. I selected the SAP Community Tutorial Exercises tag as the most appropriate SAP Man...
We are an organization that are currently planning to implement EPPM and EAM for the organization. However, there is direction where some locations that are owned completely by my organization will be outsources for different contractor to manage a...
Hi Guys, Can any one has step by step Planned Cross docking document in EWM ? Please share Thanks Regards, Praveen
SAP Parts Interchangeability documentation says the system should be able to automatically execute an availability check and make a FFF Class exchange when creating and Outbound delivery through transaction VL10B, RVV50R10C. "If the availability...
Does anyone know how to drag back the grey vertical line? I have a User who has dragged it far over to the left of the screen and is now unable to drag it back, as it wont let them Below is an example, the grey vertical line is not fully over t...
Hi Experts, I have got an requirement wherein customer is sending EDI 862 having RAN No./VIN No. (required to be saved in SAP system for tracking) and also, this schedule needs to be considered for MRP. So, had there been no requirement to save R...
Hello Gurus, Our clients has 3 calendar i.e one is factory calendar second is currency calendar and third is company calendar. is it any way in F110 job schedule possible that next payment run can consider all calendar holidays and shift the days a...
We are in the business vehicle assembly and sale of the same. One of our key customer are dealers who enjoy credit services and pay for the sold vehicles later. During the payment is it possible to allocate monies paid to a specific invoice or ve...
Dear SAP specialists, hello everyone, I am junior SAP consultant and fresh in cloud solutions. Is it somehow possible to make an if-rule in SAP Cloud for Customer (Automotive in Industry Solution set to active) that will trigger the checkbox when t...
Guys Please help this ,how to Visible “Auto GR return “ in control data under vendor . Regards Ravikiran
Hello SAP Gurus,I would like to know what are the changes done in S/4 HANA in terms of SAP Vehicle Management system.Thanks in advance for your response. Thanks, Surajit
Hi, Please help me out in below scenario - For a Item, Auto PO check is maintained. Auto PO at Vendor maintained Source List & Info record maintained Contracts in also available for item While creating PR, Source determination check is not ...
Hi All, we are going to use VMS in a company which produce and sells directly to Dealers and end customers. it seems VMS has no integration with PP and it is specific for Importers, that purchase vehicle from OEM and sell to Dealer. in configurin...
Hi QM Experts, Can any one explain how to copy inspection lot results in Stock Transfer Order process from sending plant inspection lot results to receiving plant inspection lot results. for Example: I need to transfer manufactured product from...
Hi, I am just beginning to use SAP and have a query about the system logic employed by the ME59 transaction. Currently, the only fields that my team edit in ME59 are: -Purchasing Organisation-Vendor-'Tick' Per Requisition Item-Material Number-D...
I am trying to create vehicle master in DBM 7.0 with tcode /dbm/vm. We are getting this error just after we entered tocde /dbm/vm "Authorizations or Customizing settings for profile are missing Message no. /DBM/VEHICLE_MASTER013" I have followe...
Hello ExpertMy client is a compay to manufacture parts of car and deliver it to big automotive companies likes as BMW, GM etc. They want to know how to trace raw materials by vendor if defective raw material is found. Actually My client doesn't want...
Please let me know anything i missing please suggest your valuable reply and solutionRegards,Thangadurai T
Hi ,When i am creating service order through and try to add the labor value i an item tab I am getting an error like " Catalog for use /DBM/LBROP_CAT not found " Message No. /DBM/COMMON198 . and i am already assign criteria in " /DBM/LBR_DEF " Pl...
Dear All,Could you please help us to create a Vehicle ? When creating it using transaction /DBM/VM, we have an error message saying :Action Create Vehicle with Internal Order (DBM) has not been executedWe have already finished the customizing, but we...
Hello Experts,I am currently working on credit memo for rental contract; need your help for calculating credit value.Scenario as below1.Customer gets bill in advance2.Customer returns or terminates contract in middle of billing plan which is already ...
I have a user that received a new machine and can no longer enter PO item text using Word. She could do this on her old machine. I checked RSCPSETEDITOR and verified she has SAPscript box ticked under "Use MS Word as Editor" just like her peers who c...
Hello,I am creating a DBM order using RFC /DBM/ORD_RFC_CREATE. In most of the cases, the order is getting created as I wanted it to be. But in some cases when supersession is defined for some/all of the material in the package, system throws a pop-up...
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