Dear Experts, We need to have Bay wise visibility and allocation in the MRSS Planning board. Kindly guide how can we create bay in MRSS and how the allocation takes place. Thank you, Regards, T.R.S.Praveen
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Bay creation and allocation in MRSS
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DBM Order-Document Flow
Hi all
How DBM Order document flow table is linked with reservation and material document number for the Material added in the Order.
What are all the tables involved ? .Expecting your valuable answers
Regards
Ragavendran. B
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GR Time priority versus Planning calendar during MRP
Hi Experts,
I have one small query related to GR time during MRP.
If I maintain GR time as 5 days in MM. And also maintain the planning calendar with Wednesday with do not displace radio button.
Now if my demand date of schedule line in sales scheduling agreement is 31.08.2015 (Monday) then what would be my delivery date in MD04 and what date would go to suppliers? Will MRP reads first GR time and then planning calendar OR it is Vice Versa? I do not displace the week day for supplier delivery date from Wednesday.
Material details:
MRP type: PD
Lot size : PK
Planning calendar: Wednesday with do not displace radio button.
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Single user facing issues with transaction FEBAN
Hello Experts,
One of the user is trying to run transaction FEBAN on test system, but however the system is automatically fetching all the records without giving a pop up of parameters selection screen. As it is fetching 1 million records he is getting an abap dump(screen shot attached)
For me and my other colleagues this is working perfect but facing this issue for only one user. Could you let me know how this can be handled.
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Re: Single user facing issues with transaction FEBAN
Akram,
Check that user parameters in SU01, there should be parameter value set in so thats why you are getting such issue.
Regards,
RK
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Field Asset super number is not ready for accounting
Dear Experts,
When trying to create fixed asset and post vehicle through DBM action
the system is giving the following error.
"field asset number is not ready for input".
I have attached the screenshots for your reference. Please advise.
Thanks in advance.
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Re: SMB solution for Automotive Suppliers
Hello Lucas,
I wish to know if you have a document about the SAP Automotive supplier process like
handling OEM forecasts,JIT delivery schedules, sending ASN, AIAG (NA Automotive Industry Action Group) labeling standards etc.
I am looking for the SAP modules or applications that support an Automotive supplier business model. Any information will be helpful.
Please advise.
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Re: Field Asset super number is not ready for accounting
In customization for asset accounting check the screen layout for Asset master data if super number field is suppressed then change it to optional.
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Re: DBM Order-Document Flow
HI Ragavendran,
/DBM/ORD_DOCFLOW is document flow table
RESB - is reservation table
Use function module /DBM/OE_MAIN_DOCFLOW_RESB_ALL to fetch all the reservation linked to DBM Order by giving order number as input
Use function module /DBM/OE_MAIN_DOCFLOW_GET_MSEG get the material documents (i.e goods issue)
Regards
Ganesh
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Re: Bay creation and allocation in MRSS
Hi Praveen,
Good to see you on scn
each Bay has to be defined as department in you case use /DBM/SCH_DEPT
Regards
Ganesh
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Re: DBM Order-Document Flow
Hi Ganesh Sawant
Thanks for your valuable answer. Reservation function module is working fine, but in material document function module am not getting output can you update me on this material documents (i.e goods issue) FM.
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Re: DBM Order-Document Flow
HI Raghavendra,
You to give DBM order number and Item no to get the material documents.
Also table /DBM/VBAP contains material document number and item no
you can see field mblnr & mjahr in /DBM/VBAP.
One more way to directly get all material document related to DBM order is below
SGTXT field contains concatenation of below and its SAP standard. CONCATENATE 'BUS2400' /dbm/vbap-vbeln /dbm/vbap--posnr '0001' INTO l_sgtxt SEPARATED BY space.
Regards
Ganesh
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Re: DBM Order-Document Flow
Hi Ganesh
With item number /DBM/OE_MAIN_DOCFLOW_GET_MSEG function module is working fine. Thanks for your support.
Regards
Ragavendran. B
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VMS: Vehicle Data Migration
Hi All,
Can anyone help to discuss on how to load vehicle master data to SAP.
Vehicles are from the legacy system that will load to SAP.
I have the list of vehicle that needs to load in VELO.
Thank you for the advance help.
AJ
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Re: VMS: Vehicle Data Migration
Hi AJ,
We are using an ABAP program and uploading excel sheet. The excel program is using below FM
'BAPI_VEHICLE_CREATE'
Thanks
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Can we create partial billing in DBM Parts sale order?
Dear All,
Can we create partial billing in DBM Parts sale order?
If I processes post goods issue for partial items for those line items I have to create billing document. Can we create? (Like SD sales order)
Thanks in advance..
- Makarand
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Re: Can we create partial billing in DBM Parts sale order?
Hi Makarand, Yes, we can create partial billing for partial goods issued in DBM JOb Order. The same can be handled through Create Billing Status. Regards, T.R.S.Praven
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Re: Can we create partial billing in DBM Parts sale order?
Hello Praveen,
Could you please elaborate your answer ? Please give me some details.
Thanks and Regards,
Makarand
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Re: Can we create partial billing in DBM Parts sale order?
Hi Makarand Sir,
DBM do not have partial billing concept.. only way out is split billing, now it depends on customization of your parts order , 1.] Does it have split tab ? if your parts order does not show split tab configure the screen layout for that order type and rest will work fine. 2] I will suggest easy way out to copy service order type and use it for parts sales order,, many people are using this way ..but the non billed items will be considered fro WIP posting at month end, which should not be issue in your case.
Regards
Ganesh
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Re: Can we create partial billing in DBM Parts sale order?
Dear Praveen and Ganesh,
Thanks a lot for your valuable inputs.
Ganesh your second option is a right solution for my requirement.
Thanks once again
- Makarand
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