Assign one customer to multiple vehicles in DBM 600

Dear All,
I am trying to assign one customer to multiple vehicles in DBM by using VELOB - Execute Actions in Batch.
I created one varient for customer assignment to vehicles in transcation code VELOV.
Action - QACU.
I entered Company code, Plant, Sales Orgnisation,division and customer in varient.
Run VELOB for action QACU (Assign customer to vehicle) but system gives error "Action Assign Customer (DBM) was not executed for vehicle".
How can I assign one customer for mulitple vehicle in one attempt?
Please provide the solution.
Makarand

Hi Makarand,
You'd better develop a simple program and use the function /DBM/VM13_VEHICUST_ASSIGNMENT.  This approach works.
Tell me if you need the development.
Good luck.
Pedro

Similar Messages

  • Vehicle quotation for multiple vehicles in DBM

    HI experts,
    We came across the sceanrio where the customer asked for a single quotaiton for multiple vehicle with DBM order types.
    While running standard DBM transaction (/dbm/order01) we are able to create a quotation with single vehicle where as customer required single quotation to be appeared with multiple vehicles in.
    Please give your valuabel suggestions.
    Thanks in advance,

    Hi.  I'm afraid fleet sales are not supported by DBM (as more than one vehicle per quotation).  A hard development should be needed to deal with that requirement.  Did you try the approach of VMS?
    Regards.
    Pedro

  • Can i assign one customer to more than one company code how?

    can i assign one customer to more than one company code how?

    Hi
    First Create the Customer Centrally in XD01 and then extend the same Customer in FD01 for the required company codes.
    Regards
    Venkat

  • Error while assigning one Postion to multiple employees

    Hi,
    I can assign one Position to multiple employees. as per our requirement if I assign a Position to one employee and hire .. then I will hire another employee and try to assign the same Position which is already 100% assigned, when I try to save IT 0001 the system should through an error messege by saying Position exceeds 100%.
    following configuration has been done to maintain the above scenarioa 
    1.Maintain Relationships--> Relationship Characteristics for B 008 - Error Messege for all
    2. --> Additional data on relationship --> Relationship Persentatge is checked for 008.
    3. Time Constraint Object ID - S to A008 is 3
    4. Time Constraint for Object ID - P to B008 is 3.
    Please suggest if need to do any settings to maintain the above scenario

    ThanQ very much nalla
    Issue is solved..
    Regards
    Priya .M

  • Collection strategy: one customer in multiple company codes

    Hi,
    we look into CM at the moment and have the following requirement:
    There is one customer who has business with different companies (company codes).
    the collection for these kind of customer should be based on the customer across all companies and not within each.
    If customer ZZZ is in company code 1000, 2000 and 3000 and it would be necessary to have only one collection specialist on this customer across all companies.
    How would you do this?
    Thanks  + Regards
    Hein

    Hi,
    You can create a new collection segment containing all the required company codes and assign that segment to the customer profile to be used for this customer.  This would enable you to assign the same specialist and same collection strategy.  In your process receivables you will get the consolidated data for this customer.  However when you process it, you will get individual detailed receivable due for individual company codes.
    Regards,
    Ravi

  • Assign one Activity to multiple BPs

    Dear SDN team
    I wanted to know if one Activity in SAP CRM can be assigned to Multiple BPs ?? As of now only one BP is assigned to each activity.
    Is this possible ?
    If yes , the can complete the same with minimum configuration or it requires customizations ?
    Please help !!
    Regards,
    Dinesh Rao

    Hi Ritvij,
    I didnt quite get what you meant by ''As of now' only one BP is assigned to each activity'. i think we can very much assign multiple BPs to an activity in the partner tab of transaction CRMD_BUS2000126.
    Let me know if you have any further queries.
    Regards,
    Amar.

  • How to delete multiple mail ids in one customer using LSMW ?

    Suppose in one customer having multiple mail ids. I wants to delete those multiple mail ids from one customer how I can do this using LSMW.
    Experts please help me out this problem.

    Dear Venu,
    LSMW or BDC will only add / append data.
    Write a program:
    list of Address number of the customer from KNA1.
    delete all entries from ADR6 for those customer numbers.
    Regards,
    Mani

  • Assigning multiple customers to one customer

    Hi,
    I have a requirement like:
    Few of my client customers have other branches(Sister concern companies) in other locations. We have maintained and treated as that branches like customers and maintained customer masters for them too.
    For achieving the requirement  I has created one new partner function BB and while am assigning this customer master(branch) to main customer system is throwing error like: X is not defined for partner function BB.
    Please suggest me am i following the right way or can i use "CUSTOMER HIERARCHY" For this requirement.
    Expecting quick response.
    REGARDS,
    Parveen.

    HI
    Check the Partner Determination procedure is done or not for the partner Function
    Assign the Partner Function BB to that Particular Account group then only system will accept
    Menu Path: SPRO> Sales & Distribution> Basic Functions--> Partner Determination
    Regards,
    Prasanna

  • One customer to be delivered through multiple plants

    hi,
    sap gurus,
    one customer has to be delivered through multiple plants
    instead of one/single plant.
    where the configuration settings lies
    please do the need ful
    regards,
    balaji.t

    Hi there,
    When determining the plant system 1st checks in customer material info record. If not found then it will check in customer master. If not found then in material master.
    So in your case donot maintain the plant in CMIR or customer master. Just maintain in the material master.
    Also in a sales order you can change the plant manually. So change it manually.
    But make sure that all the required plants are assigned to the company code & sales org / dist channel combination. Only then you can manually change the plant. Also material should be extended to all the required plants.
    Apart from this, if you want to automatically propose plants, then you need to write a customized code in teh user exit in MV45AFZZ.
    There you have to define the conditions under which the system should automatically propose another plant. Check with your ABAPer if you want to go by the automatic method. But that is not advised as it is very complicated since it involved many scenarios to code for auto swap.
    Regards,
    Sivanand

  • How can we assign one attribute set to multiple business partners at a time ?

    How can we assign one attribute set to multiple business partners at a time ? Is it possible ? Can anyone explain me ?

    Hello,
    please refer to the following thread:
    How can we assign one Attribute Set to multiple Business Partners at a time? Is it possible?
    best regards,
    Johannes

  • Assign one source field to multiple target fields in FileContentConversio

    Hi All,
    I have a file to proxy scenario. I am using file content conversion to read the text file. My question is can I assign one set of data from the text file to multiple fields in Source Data Type using file content conversion?
    Regards,
    XIer

    these kind of requirements are not possible via the FCC. Handle such things via the mapping after you read the file in the normal FCC way

  • Can I assign one software component to multiple products

    Hi
    Let me know Can I assign one software component to multiple products if so explain me in detail.

    See this
    http://help.sap.com/saphelp_nw04s/helpdata/en/9e/35d022edd4d646a53a56a4da60f9db/content.htm
    <i>4. To view details about a software component, choose the Software Components tab.
    5.From the Software Component dropdown box, select the software component whose details you want to view.
    A table with software component versions appears.
    6.Select the software component version whose details you want to view. Choose one of the following tabs:
    General
    Displays general details about the software component version.
    Products
    <b>Displays the products, which contain the software component version</b>.</i>
    At this location u can see multiple products for one SWC
    Regards,
    Prateek

  • Assign the same credit card to more than one customer master

    Hi,
    this is a question for consultants at least a little familiar with SAP business partner, Customer-vendor-intergration cvi, contract accounting:
    My customer wants to store the same credit card with more than one customer. Arguments are that family members or partners may mutually agree to use the same credit card for their distinct purchases.
    I never tried with amazon or the likes but I know that SAP validates the uniqueness of credit cards.
    I found 6 code line where the message (V/)005 "Payment card &1 &2 is already assigned to customer &3" prohibits duplicate assignment.
    Even if I create a couple of enhancements to suppress the error, I don't know how the system will work.
    The customer does not like the idea of using alternative payer.
    Did you ever face the same problem and how did you solve it?
    Much Thanks in advance
    Best regards
    Clemens

    Thank you Rafael,
    as I said "The customer does not like the idea of using alternative payer."
    I know this would be the correct way but the customer rules - so I try to evaluate a solution.
    Regards
    Clemens

  • How can we assign one Attribute Set to multiple  Business Partners at a time? Is it possible?

    Hi,
    Can we assign attribute set to multiple business partners at a time, is it possible in Marketing. I got an interview question please tell me if you know the answer. Thank you in advance.sh
    Regards
    Kishor Kumar.

    Hi Kishor ,
    We can assign attribute set to multiple business partner at a time using Report " Assignment of an attribute value to allbusiness partners in a target group".
    This report can be access from  sap guid Marketing->Tools->exter tools.
    Regards,
    Anju

  • Multiple VAT reg numbers for one customer

    Hi,
    We have one customer who is registered in 3 countries, thus having 3 VAT registration numbers. For the invoice, it is then required to have different VAT nos. depending on where the import takes place.
    I already tried to modify user exit RV60AFZC but it seems that the value for vbrk-stceg gets overwritten with the vat no. in the customer master data by the other include programs on module pool SAPLV60A.
    For those who have worked on a similar scenario, I would appreciate inputs/directions. Thanks!

    I presume, your requirement is fetch the different VAT numbers in output in which case, you can try with either of the following:-
    USEREXIT_KOMKBV3_FILL  in program RVCOMFZZ
    USEREXIT_KOMPBV3_FILL in program RVCOMFZ1
    G. Lakshmipathi

Maybe you are looking for

  • T500 wake up issues

    I'm about ready to kill this thing.  For some reason that I have yet to discover, my t500 will periodically fail to come to life when I open it.  I open it, and it just sits there - the screen does not come on, and no combination of keystrokes seems

  • Extracting first goods receipt posting date

    Hi Experts, At the moment our 2LIS_02_SCL extractor is extracting the last goods receipt posting date from source system and we would like to get the first goods receipt posting date. Posting date is stored in EKBE-BUDAT and I have checked the 2LIS_0

  • Calculating Length of Service - Splitting out the months from the years

    Hi folks, I was wondering if anyone might have the answer to a little employee length of service conundrum. I'm trying to construct a calculation that will calculate an employee's length of service in whole Years worked only. I also need to produce a

  • How can i validate(compare) two date type attribute in EO.

    Hi All, jdev version 11.1.2.1.0 i have created one EO where two date type attribute ToDate and FromDate now i want to add validation rule. which validate that difference b/w ToDate and FromDate not more than 3 month. How can i validate this?

  • Book review sites?

    I'd like to take advantage of the recent increase in the number of promo codes allowed per book by sending some promo copies out to review sites.  Is there a listing of sites anywhere of review sites that cater to the iBook format?  Some I've been to