SAP for Automotive Discussions
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Recent Activity

using mass processing - transaction wtymp_a

Hi all,I am trying to use the mass processing tool of WTY and I have some problemsI have created an action, when operating the action from transaction WTY it works fine but with the mass processing tool the action produce a dump and errors.While debu...

Naama by Participant
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  • 1 replies
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Resolved! Vehicle Data Migration

Hi Experts:We are implementing SAP VMS and using BAPI BAPI_VEHICLE_CREATE, but I have some concerns about its usings: We are not able to choose a VEHICLE PRIMARY OR SECONDARY STATUS with this BAPI, it determines the status defined in customizing. Is...

Resolved! /dbm/vm error

Dear experts , i am getting error " No Action Control found " in transaction /DBM/VM.can u abel to guide me ?i have chked VMS roles and VELOS also is also maintianed. what should be ideal config for this ?kaustubh

is-a-wty question ecc 6.0

hello all, we have an existing industry solution for automotive on 4.6c. we have changed a lot of the code for our needs. now, we are upgrading to ecc 6.0. i have noticed that there has been a lot of changes to the solution. my question is, does anyo...

Resolved! Error in Transaction : /DBM/TM_VT- tIME RECORDING

Hi,In /DBM/TM_VT TRANSACTION I slected personal number and event (like work on order) and choose order no from list of release orders but when saving system is giving the below message"Error occurred during saving of time stamp of personnel number 00...

bcrao by Active Contributor
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  • 5 replies
  • 0 kudos

Warranty Claim Processing

Hello Friends,I am busy with Warranty Claim Processing and I would like to know if anyone has got Processes for a Precrediting scenario and Split Claims scenario. I had a look at Best Practices but I could not find documentation for these 2 scenario...

Error view in Transaction WTY

Hi,I am using Transaction WTY to create a Claim.During creation, I am getting an error. But upon clicking the "Error" button, the display box that will give the details of error is not appearing.Likewise, I used F4 in the Field "Defect Code" in T Cod...

Billing Problem

Dear Friends,Creaed DBM RO having sublet and then did complete purchase process for same. I have crated PR / PO did Goods recipt for whole quanity and also did invoice for this PO.Now when trying to do blling getting error GOODS RECEIPT IS NOT COMPLE...

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