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Event GR Posted is denied for the DBM Order - External service procurement
Dear Experts,We are facing the below mentioned issue while trying to perform goods receipt for external service procurement. Error - "Event GR Posted is denied for the DBM Order -------XXX"The error...
View ArticleRe: SAP DBM - Job order fields Non editable after Billing.
Hi Praveen, Well as per my understanding standard DBM functionality is such that once the Billing_Create event is sucessfull that mean status is updated as "C" in the table, then generally the status...
View ArticleRe: Event GR Posted is denied for the DBM Order - External service procurement
Hi Praveen, Important note for external service procurement: In the Procurement subscreen for external services, the system sets the open quantity for the PREQ Proposal (Proposed Purchase Requisition...
View ArticleRe: SAP DBM 6 Cash Desk Credit Card or Debit Card Functionality
As per my knowledge there isn't any standard integration for DBM cash desk direclty with credit / debit card machine, however you can build a custom interface. The standard credit card functionality...
View ArticleRe: FM to create service contract with DBM Data
Hi Abhishek, Any luck with the solution.. did u get any clue to get to your solution? Please share. Regards,Sachin Balmiki
View ArticleRe: SAP DBM - Job order fields Non editable after Billing.
Hi Sachin, Working on version DBM 7.0. As suggested we are checking for custom BADI Implementation for BILLING_CREATE ,ORDER_CLOSE. Will revert back if we get any get any clue. Regards,T.R.S.Praveen
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Re: Event GR Posted is denied for the DBM Order - External service procurement
Hi Sachin, Thank you for your valuable feedback. Requirement Tracking number in Purchase order item screen. Field name - BEDNR.Please note that the job order number is not manually updated by us. It is...
View ArticleRe: SAP DBM 6 Cash Desk Credit Card or Debit Card Functionality
Hi SachinThank you for the information provided. regards,T.R.S.Praveen
View ArticleRe: SAP DBM - Job order fields Non editable after Billing.
Hi Sachin,Just a query - Will the status ID of any action can have impact on read only/editable fields? Kindly Suggest. Regards,T.R.S.Praveen
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Re: SAP DBM - Job order fields Non editable after Billing.
See there are two kinds in which the status is assigned to the action. If it is defined in the detail view of the action as shown below, then this status gets updated for the order once the action is...
View ArticleRe: FM to create service contract with DBM Data
Hello Abhishek , What data do you need to add to items? This table bapisditm from BAPI BAPI_CONTRACT_CREATEFROMDATA u can aggregate information at the item level. Regards, Diogo Pimenta
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Re: Event GR Posted is denied for the DBM Order - External service procurement
Hi. We found the Status ID was missing in action PO_CREATED. The issue got resolved after maintaining Status ID in the action PO_CREATED. Please find the below screen shot of the same....
View ArticleRe: Event GR Posted is denied for the DBM Order - External service procurement
Thanks Praveen for an update. Regards,Sachin Balmiki
View ArticleWARRANTY : 096 &1 is not a valid partner role (neither customer nor vendor)
All the claims were created with this warrning msg. Not a valid partner role (neither customer nor vendor).BP was used for the claim. How can eliminate this warning msg?
View ArticleRe: WARRANTY : 096 &1 is not a valid partner role (neither customer nor vendor)
Hi, Can you please explain your problem in bit detail for better understanding. Thanks & RegardsRicha
View ArticleRe: WARRANTY : 096 &1 is not a valid partner role (neither customer nor vendor)
Hi AJ, The BP created needs to be extended to customer role & partner function needs to be determines for the customer needs to have the partner function as "AS: Applicant warranty" & for...
View ArticleRe: WARRANTY : 096 &1 is not a valid partner role (neither customer nor vendor)
Hello to All, I've check and my BP was assigned to AS and VN however the warning msg still appearing. Thanks,Aj
View ArticleRe: WARRANTY : 096 &1 is not a valid partner role (neither customer nor vendor)
Hi AJ, Can you share some more details, like what is the claim type you are using what is the business process? Possibly a screen shot will be useful to provide some inputs. Regards,Sachin Balmiki
View ArticleSeparate Purchase requisition for each item in DBM Job order.
Dear Experts.Currently if we create purchase requisition for multiple line items in DBM Job order it gets amended in a single Purchase requisition. Is it possible in standard to create separate...
View ArticleRe: Separate Purchase requisition for each item in DBM Job order.
Hi Praveen, Go to following configuration node DBM SPRO- Order- Item category- Define Item category for order. For P010 there would be some purchasing document type defined against it. Go to SPRO-...
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