Re: Account Assignment Group in DBM Order
Hey Harsha How do I check whether any screen variants created and used in DBM screen and whether any Badi written. I'm relatively new to SAP.
View ArticleRe: Account Assignment Group in DBM Order
If you could check with any developer there at your premise, they will check this for you. It is kind of lengthy process to explain over a forum.
View ArticleLast Invoice Date report
Hello,I need a report that lists all of our customers who haven't had any sales with us in the past year. What Tcode would I use? Thank you.
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HI, Do you mean after sales and sales both? are you looking for customer retention report so that your CRM department can give them call ?
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We need to block/delete all the customers we have in SAP that have not purchased from us this past year. So I would like to run a report that would possible show any customer that hasn't purchased...
View ArticleRe: Account Assignment Group in DBM Order
hi, So you are able to change the AAG at split level and it is saved properly?
View ArticleRe: Account Assignment Group in DBM Order
Hi,yes I found that this is standard behavior programmed, i.e. AAG is picked from customer master while passing to billing document. Only way I think is to use user exit USEREXIT_FILL_VBRK_VBRP in...
View ArticleSAP VMS
We are facing an issue with material document reversal with price control as v -moving average price.User had done goods receipt of material(vehicle) ,quantity 1 at value 44000 EUR in 2013 and later...
View ArticleRe: SAP VMS
Dear Abhishek, This is surprising as Material in VMS should be marked for split valuation and hence it does not get affected by price change, or did you re valuated the the batch assigned to VIN from...
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Hi Ganesh, They are using batch/internal vehicle number as valuation type.User initially did two GR for same VIN quantity 1 each at value 44000 EUR each but later user wholesaled one qty of material at...
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HI Abhishek, I feel the vehicle should be returned at the same amount as you are cancelling the vendor payment also, now if possible cancel the reversal document and get back the vehicle into...
View ArticleHow do you add/change VIN in VMS using SMOD
Hi All; I have finally figured out how to create a car and move it along using Actions. Now, I have an issue. When I create the car there is no VIN attached to it. I have read that you need to use...
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IS-AUTO Dealer Portal Personalizations
Hi SAP Experts, May I get your guide on how to configure business partner so that it will appear in Personalization for IS-AUTO Dealer Portal? The following screen is taken from Warranty tab in Dealer...
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Re: How do you add/change VIN in VMS using SMOD
Hi Stephen, Had you checked if there is any error log generated after you executed the action? As far as I know SMOD could be executed once you had done CREA action, assuming you had correctly...
View ArticleRe: How do you add/change VIN in VMS using SMOD
Hi Shah; Thank you for the response. I must be missing some configuration as I don't get this pop up screen. I will investigate. RegardsStephen
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Re: How do you add/change VIN in VMS using SMOD
Hi Shah: Do I need to fill in the "Action Program" and "Action Screen" fields in the configuration for SMOD? If, so what should the values be? ThanksStephen
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Re: How do you add/change VIN in VMS using SMOD
yes, check below detailsprimary action is ticked,action program = SAPLVELO15Action Screen = 0100 a
View ArticleRe: How do you add/change VIN in VMS using SMOD
WORKED! Thank you. I don't know why this field was not filled in by SAP. I activated VMS in my SAP DEV system using the standard "Activate Business Functions" - SFW5. Maybe I didn't activate all the...
View ArticleRe: How do you add/change VIN in VMS using SMOD
Sorry for not realizing the question earlier, and glad someone already pointed it out. Thanks for sharing the valuable OSS Note too.
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