Unable to execute action DELR (Delete Loose Link)
Hi,I have created my own action control with the following actions and status:Action Old Status New StatusCREA BLANK CRTDSMOD CRTD VINCLORS VINC CRLLDELR C...
Hi,I have created my own action control with the following actions and status:Action Old Status New StatusCREA BLANK CRTDSMOD CRTD VINCLORS VINC CRLLDELR C...
Dear Experts,I have installed ECC 6.0 in my laptop.But when I try to execute the T Code PPE,the system throws me a message that profile is not assigned to user.So tried to assign the PPE profile through T code OPPE13,but here I'm able to see profile ...
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 to sap help online, we are allowed to do this ki...
Hi expert, I need to learn more about Parts Interchangeabilities , especially MPN what kind of module that i need to search? thanks
Hi experts,We processed few actions (defined in XYZ action matrix) on a particular vehicle.Now I want to execute few actions (defined in ABC Action Matrix) on the same vehicle.Is it possible to change action matrix in process/between for a vehicle mo...
Dear All,My client wants to Introduce SOP and use forecast to create purchase orders to factory.How to do this . In VMS we create Vehicle, followed by creation of purchase order to factory .But how to use output from MRP to create purchase order to f...
Dear SAP Gurus,I need to know that is there a way that we can put all the historical data (Vehicle service order) in to SAP and if there is than can you please let me know the transaction code and all stuff.......Coz if we talk about Customer service...
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 SAP.Thanks & Regardsvenkat
Dea all,When we create down payment request through DBM vehicle order system doesn't update vehicle order number in down payment request. can we link vehicle order number with down payment request? Makarand
Dear All,We have to block DBM vehicle sales order for billing and post goods issue.Can we block DBM vehicle sales order?Thanks and Regards,Makarand
Dear Team,Whicle create vehicle master "Error in Internal Number Range" (Elementary action Create Vehicle with Internal Order (DBM) was not executed for vehicle) occured.I have checked Controlling config, its seems correct still above error message ...
Dear Experts,My client requires that in case of cash sales in DBM, the amount gets posted to a cash account instead of customer account. This process is akin to "Cash Sales" in SAP "Sales and Distribution". It is managed in SD with the billing type B...
Hi Expert,My customer is using tocde /dbm/cashdesk to cancel cash document. There was one customer posted with 2 open item. One is negative amount & another one is positif amount.Both are same amount 89,623.50 & -89,623.50. When user want to cancel c...
What competiting Full-Suite Dealer-Management-Systems do you see in the Automotive Market for Retail and/or Importers ?regardsAxel
Gurus, I have a situation here, i am working with an automobile industry and customer sends us EDI 830's (FSD and JIT schedules). we are using scheduling agreements (Doc type - LZ) to process those schedules. I have couple of parts that we dont manuf...
I have seen a little documentation about the availability of supply to line functionality in the automotive solution, as follows:http://www50.sap.com/businessmaps/23BF8BF828E4412E86B4FCD352240202.htmWhat I haven't been able to locate is anything furt...
Hi Expert,I had an error:Cancellation of Cash Document 0000000000000421 has failed.Message no. /DBM/TILL067Steps: I am in DBM61. i go to tcode /dbm/cashdesk and create a customer incoming payment with USD100 without open items selection.2. I post cus...
I am looking in Split Production order - SAP process for ECC6. I understand the steps and that a product cost collector is required. Is there any way around splitting an order based on cost by production order, if my company chooses to Cost based o...
Please do visit my blog released to discuss the meaning of Financial Accounting for Automotive Retail Business:/people/axel.ritthaler/blog/2010/04/19/what-does-financial-accounting-mean-for-the-automotive-retail-businessGonna talk to you later.....Ax...
Hi Freinds,is there any standard report that will show customer information by salesperson.Customer master report where we can see the salesman assgined to customerSales Report by sales personI know few standard reports but which will not help in DBM...
Hi,I would like to get information about which are the tables where all data related to iPPE is stored. It would be great if I get this information related to SAP ECC & SAP SCM systems.These internal keys in both the systems can be a real pain at tim...
Hi Friends,When we are updating / changing customer group on header screen of /dbm/order screen, it is not updating /DBM/VBAP table.would like to know is it standard functionality, that customer group is stored in /DBM/VBAP table or it should be stor...
Hello all,In our project we are using Automotive Industry module.so now i want to take Automotive module SD related queries from [http://help.sap.com/erp2005_ehp_04/helpdata/EN/50/296fe7bf1a474f84d5955cedefa0a3/frameset.htm]Please tell me sd quries f...
Please do visit my blog released to discuss the DBM Value Map/people/axel.ritthaler/blog/2010/03/18/sap-for-automotive-dealer-business-management-sap-dbm-value-mapGonna talk to you later.....Axel Ritthaler
Dear Experts,I have a client requirement that in 'DBM collective billing' a single invoice is to be raised for a customer for orders created under different divisions.I have checked the note 1010372 stating "Within the SD billing, you can use differe...
Hi,we are one Auto Dealer Group that run many kinds of car brand,but not OEM ,My question is that Can DBM be used with the best practice.??thanks
Hi,I am trying to build up custom logic for checking the authorization when assigning item level discount.It is to be checked, if the user is allowed to assign amount of discount (absolute or percentage) using Z authorization objects.I would like to ...
Hi all,I am trying to run IDOC of message type VLCCPO, Basic type VEHCLE01I am getting the error "IDoc 123 must be processed before IDoc 456 can be" (VELO158)but my problem is that IDOC 123 is already deleted.anyone?????Thanks naama
hi experts,we have specified custom actions (ZORD, ZINV, ecc) in ACTDOCTYPE. (for tables VLCPORDER, VLCGRECEIPT, VLCINCINVOICE, VLCCUORDER ecc).using the data source 0AU_VM_BW_GD that selects the documents connected to every single GUID, the document...
This message contains all general cookbooks, consulting notes, guidelines, etc. about Dealer Business Management apart from the ones about vehicle master and model master. For these areas of DBM, a seperate message was posted.The documents to which l...
Hi all, I have a requirement to use counter/reading to store the vehicle mileage. When i launch the WebUI as IC_Auto, and create a car as iobject, all the fields in "Counter" is disabled. Any idea when an counter or reading can be maintained? Plea...
Hi Friends,When we creates Retail Order split to Internal order split the 100% split is failing, leaving a small percentage of the 100 on the part %.Please helpRegards
Trying to transfer unit from one branch to another n vehicle is FIXED ASSET but giving problemVehicle primary Status is P500 n secondary status is S700Error message is Message incomplete (seriousness, area, number, or exception missing)Message no. BL...
Dear all,We are looking to implement Warranty process in our company. Ours is a manufacturing company and we are in ECC 6. I understand we have to activate DIMP to have the standard warranty process implemented in our system. But I am not able to get...
The purpose of this message is to give an overview of the cookbooks, consulting notes, etc. which have been published to help customers and partners to use and enhance Dealer Business Management.With DBM 7.00, a WebDynpro User Interface for Vehicle M...
Hi,In Quality Client, we are unable to see Class Type 600 by default in the Classification System (Cross Application Components --> Classification System --> Classes --> Maintain Object Types and Class Types). However, we don't have this problem in ...
Hi All, I am facing problem when transfering Time Availability data to WFM using report "/MRSS/HCM_RPTWFMIF" I have created emplyee also maintained infotypes 7 ,50,315. What else setting/infotype I required to maintain. Regards,Ganesh
Hi AllThis is a combination of ABAP, VMS and SD Question.We implemented VMS in our system, and now i have to create a return after this vehicle has been invoiced out of the system. SO i use the Vehicle Mangagement Bapi "BAPI_CHANGE_VEHICLE_MULTIPLE" ...
Hi, I am facing problem with appointment scheduling in DBM service order. I did all the configuration necessary for appoinment scheduling. But I am not getting button "appointment scheduling" on the service order screen. Also can any body tell me th...
Dear All,We have created an additional tab page in WTY transaction with customer specific fields. When we open the Claim in display mode, this tab is still in editable mode. How do we control this ? Thanks.Raj
When creating an order with service type ABCDE as item, item not automatically appearing on order. The service type should automatically map to item as other pm service types work.For vehicle some service is due on 1st Nov 2009 and the service which ...
What should I do to get Automotive solution in R3 solution?Experts plz help
Hello,Is it possible to storno (cancel) the goods issue for positions in DBM order if the accounting period is already closed?I would like to storno the position in the current period,hovewer system doesn't allow to do this because takes automatical...
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 know the impacts/changes that would happen in ECC af...
DBM service orderKindly provide the flow ofa) DBM service order creation b) Processing Quotation/ Estimatec) Quotation Confirmationd) Material Issuese) Warranty issuesf) Picking list generationg) Material returns after goods movement & billing
Kindly let me know the process of printing a Picking list / Issue Slip for a material issue from a DBM Service order.
The DBM order reference could not be found against their respective Material reservations in the list generated by MB24.Kindly provide your comments
a) Kindly provide all the possible T-Codes for Material inquiry in DBM.b) Is it possible to have a material inquiry screen similar to those used in the Inhouse systems like Orion, Dealerman, Autoplus etc. We presume that in SAP it is a creation of a...
how can i restrict the manual change of serial number in delivery document ?
How would you record lost sales in DBM order.Some of the Lost Sales categories are listed belowa) Stock items not availableb) non stocking items inquiryc) Discontinued items inquiryd) non OEM items inquiry
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