Posting Goods Receipt in SAP DBM

[Former Member]

Dear All,

We had created a Vehicle & Purchase Order via the transaction VELO using Action ORD2 (Create internal vehicle + purchase order). We then executed Action QDBM to enable VMS Vehicle to DBM. We are now able to see the Vehicle in SAP DBM.

Issue is: We are not able to post Goods Receipt for this Vehicle in SAP DBM via Action QGOR Create Goods Receipt (DBM)

Error is VELO288 Error calculating the purchase orders that correspond to the vehicles.

But if we post GR via VMS, we do not face this issue. But the requirement is to post GR via SAP DBM only.

How can this be resolved ?

Thanks.

Raj

[Former Member]

Hi,

You need to check the definition of calculation sheet for purchase order in your SAP DBM, and compare it with VMS, after that try to do QGOR again.

Good luck

Tao

[Former Member]

Dear Tao,

We have verified the same but it seems to be relevant for Used Vehicles Sales cycle.

Can you please let us know how to configure the calculation sheet profile to resolve the issue being referred ?

Thanks.

Raj

[Former Member]

You have a global purchase order for many vehicles or it is a one-to-one scenario?

[Former Member]

Dear Pedro,

It is a single VMS PO with multiple line items (with varied quantity)

Thanks

Raj

[Former Member]

You'd better do the purchase process in VMS and then work in DBM, when you have the vehicle in stock.