Creation of Vehicle in VMS
Hi,
Pls advise the vehilce creation process in VMS.
Regards,
Student
Dear Student,
The process defined in the Best practices of VMS is as follows:
1: Select a model which has correct primary and secondary Matrices assigned, and use action CREA to create a vehicle.
2: Create purchase order
3. Create Goods Receipt
4. Incoming Invoice
5. Create sales order
6. Post PGI
7. ....
and the last is create invoice.
Once an action is performed, check the Actions list, that would help you identify the correct next step.
If you are not able to figure out, keep checking the LOG, which would give you the correct error message. If you are not able to decode the message properly, u can post it in forum here.
Hope this helps.
Best regards,
Harsha
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Iam trying to execute a file from withing a java program on VMS This is my code
public class BAMBOE {
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Process process = Runtime.getRuntime().exec("@SIMPEL");
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at java.lang.UNIXProcess.<init>(Compiled Code)
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at java.lang.Runtime.exec(Compiled Code)
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VMS - Vehicle Management System
Hi all,
I am in a very urgent need of VMS (Vehicle Management System) related study material, links and documents.
Please reply through this post or email me at [email protected]
I would really appriciate your help.
Thanks
Juhicheck the link
http://help.sap.com/saphelp_di471/helpdata/EN/91/88c43ace7a3b46e10000000a114084/frameset.htm
you will get a detailed information about Vehicle management system.
Inorder to get this VMS functionaliy, it should require the addon DIMP(Discrete Industries Milk products)
More Info :-The Vehicle Management System (VMS) is an application for the Automotive industry. It supports, in the area of Sales & Services, the business processes that you require as vehicle importer when dealing with your original equipment manufacturers (OEMs) and your dealers in new and used vehicle sales. VMS offers you complete integration of all the relevant processes such as procurement, sales, rework, returns processing, trade-in and service processing. It also supports the archiving of vehicle data. In other words, it allows you to react flexibly to customers requirements in the area of production (using the pull strategy) and fast delivery times with reduced warehouse stock and sales/distribution costs.
For the vehicle importer, VMS serves as a central tool for managing, procuring, sales/distribution and tracking of vehicles. Your dealers use it as a workplace for configuration, searching, purchasing and tracking of vehicles for your end customers. The dealers can log in to your system remotely via Internet and access your data. You do not require your own SAP system for this. You only need an Internet browser, via which you work with a simplified VMS internet interface. -
Dear SAP Experts,
Greetings to all...
I wish to ask following question to you!!!
I am new to Vehicle Management System and I am in the process to learn the VMS functionality by myself. I would appreciate if someone can give me the snap-shot and step-by-step procedure to create sales order for multiple vehicles in VMS (possibly a user manual).
I would appreciate if you can share any other document or link where I can find more information.
Thanking you in advance.
Regards,
Uday K (kumar_puday at yahoo.com).Hi Uday,
you can not create single sales order for multiple vehicles.
Thanks
Vishal -
Hi,
I need to know abt the sales process under VMS. We did all the necessary config in the system. However, we need to know how it works out.
Say, in Vehicle Manager what all are the functinalities we can perfrom, hw to create vehicle, etc. any prerequisites, like material master, sales order, etc
Regards,
StudentDear Student,
I have described these steps in another thread of yours. Pl find those details in the link below:
Creation of Vehicle in VMS -
Error count based on business unit and Vehicle type
Hi,
i have a custom error idoc table which contains idoc no, business unit, vehicle type and error message.
Now here my requirement is to display the total count(Error count) of each message based on business unit and
Vehicle type and display it in the output list as shown below. what is the best way to achieve this as there will be number(atleast 6) of error messages available for a business unit based on vehicle type and there are around 15 business units overall for which i should display the error count.
buisness unit| Vehicle Type | Status | Error message | Error count
71320 WT10 51 Organizational channel missing 10
WT10 51 SMC Missing | 15
72000 WT20 51 Creation of vehicle not possible| 12
WT20 51 Status change not requested | 10
regards,
ManiHi,
Assign business unit level read access to your entity for which you have written the Report.
Assign the respective business unit to the user, in your case assign business unit Partner to user Partner
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Ayaz -
Average price during good issue for a vehicle
Dear Experts,
I have a little doubt about how to manage valuation with vehicles, using VMS.
I understand that the standard VMS solution mantains a valuation type for each vehicle (for each batch for the specific model), am I right? .
We have a requiriment in my client, that the price calculated during goods issue (the cost) should be the average pice for each model, and it shouldn't be the cost for he specific vehicle.
Is it posible to manage it with batch valuation in VMS?
Could I deactivate batch valuation for vehicles in VMS? Or do we have any other choice?
Thanks for your help!
Best regards,
IgnacioHi Ignacio.
Batch management is required in VMS (http://help.sap.com/saphelp_dimp50/helpdata/EN/91/88c43ace7a3b46e10000000a114084/frameset.htm)
In which scenario your customer wants to have an average valuation? Most of the vendors, in a sort of best practice of the industry, use batch valuation.
Regards. -
Delta relaease Vehicle management system ECC 6
Hi all,
where can I search delta relase for VMS ECC 6?
Thanks,
Andrea.Hi ,
Automotive is an addon that SAP is providing , in earlier for
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addon separately , but now with ERP release we only need to
activate these addon in transaction SFW5.
Like all other addons automotive also provides so many additional
functionalities like warranty claim processing (WTY ),
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http://help.sap.com/saphelp_dimp50/helpdata/EN/71
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Purchase order with multiple items
Dear Gurus,
I would like to know the possibility of:
1- Creating a purchase order with more than one vehicle (same model [material] and same characteristics)
2- Creating a purchase order with more than one vehicle (same model [material] and different characteristics)
Regards,
MaXHi MaX,
as you mention characteristics, I assume this is about variant configuration and vehicles in VMS, right?
In case of VMS (Vehicle Management System), the answers are ...
1.) yes, it's possible
2.) yes, it's possible
You can either configure the vehicles prior to ordering them and you can also change the vehicle configuration of each vehicle selected for the purchase order action (e. g. ORD1) one by one.
Kind regards,
Steffen -
Hi all
what are the tables and fields used in Is-oil transactionPraveen,
IS-Oil is packaged with standard SAP (ie) all modules like MM,SD,FI are available along with addon of IS-Oil . Codes and tables are same as in standard R/3
PO -T.code - ME27 - Tables - EKKO,EKPO
Sales order -T.code VA01 - VBAK,VBAP
All material doucments are as in other R/3 systems saved in MSEG additionally Alternative units of posting material doucment will be enabled which willbe saved in MSEG02.
Mostly in IS-OIL Down stream - TD,TSW,HPM will be used .
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O4F2- Change shipments
O4F3 - Display Shipment
O4G1- Change Loading Confirmation
O4G2- Display Loading Confirmation
O4H1- Change Delivery Confirmation
O4H2- Display Delivery Confirmation
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OIGS TD Shipment Header
OIGSE TD Events
OIGSH TD Shipment History
OIGSI Shipment Item
OIGSM TD Material Allocated to a Shipment
OIGSMS TD Material Samples on a Shipment
OIGSMV TD Material Balance on Vehicle
OIGSS TD Shipment Stages
OIGSV TD Vehicles in Transport/Shipment
OIGSVC TD Transport Unit in Shipment
OIGSVCC TD Compartment in Shipment
OIGSVCS TD Vehicle Seals on Transport Units
OIGSVD TD Driver per Vehicle on a Shipment
OIGSVIIS TD Shipment Assignment of Document Items
OIGSVMQ TD Quantity Item for Material on Vehicle
OIGSVMQM TD On Board Movements References
OIGSVMQO1 TD Quantity Item Calculation Parameters
OIGSVMQO2 TD Quantity Item Additional Quantities
O4V1 Vehicle creation
O4V2 -Vehicle creation
O4V3 - Vehicle creation
O4C1 - Create Transport Unit
O4C2/O4C3 - Display/Change Transport Unit
O4D1/O4D2/O4D3 - Driver creation/Change/Display
Tables for the above
OIGV TD Vehicle Header
OIGVL TD Licenses Needed for Vehicle
OIGVT TD Vehicle Header Text
OIGVTU TD Vehicle - Transport Unit Assignment
VI01 - Create Shipment costing documents
VI02 - Display Shipment costing documents
O401- Create Business location
O402- Change Business location
O403 -Change Business location
O4R1/O4R2/O4R3 - Rack meter create/change/display
For Terminal automations system interface
Load ID related - O4P5,O4PR
For more details ..
Go to transaction code TSTCT - type in O4* you will get all most of OIL Related transaction.
Simialrly for table look at SE11 - OIG* it will list all .. -
Datacenter on dual Intel Xeon; vmware 5.5
hi all,
I was wondering what is the procedure to install the datacenter DVD's on a dual cpu system & vmware 5.5, basically for Linux/Oracle to recognize both cpu's?
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VMS Configuration - Vehicle creation
HI,
I am very new to VMS. Infact, I want to learn VMS.
Hw do we create vehilces in VMS
Pls Help..
Regards,
Edited by: STUDENT on Aug 28, 2008 4:08 PM
Edited by: STUDENT on Aug 28, 2008 4:27 PMhi
/DBM/VMODEL u2013 Create Model Master
On the Display Vehicle Model Master screen, click Create
On the Create Vehicle Model Master, fill in Model Sales Code and Model Service Code
Fill in Vehicle Type
Fill in Model Text 1
Fill in Vehicle Vendor
Fill in Material
Click Save
/DBM/VMODEL - Change Model Master
On the Display Vehicle Model Master screen, fill in Model Catalog
Review list of Model Sales Codes
Click on a Model Sales Code
On the Display Vehicle Model Master XX XX screen, click Display < > Change to switch to Change mode
On the Change Vehicle Model Master XX XXX screen, any fields in white can be changed or additional data can be entered
Make any necessary changes as needed
Click Save,
/DBM/VM - Create Vehicle
On the Vehicle New Entry screen,
Vehicle Business Transact:
Describes the vehicle in terms of the business process carried out
When vehicles are created (action QCRE), for example, the system distinguishes between the following business processes:
u2022 New vehicle
u2022 Used vehicle
u2022 Customer vehicle
OEM
Branch
Model Sales Code
Indicates the key that identifies the vehicle model from a sales perspective.
VIN
Unique Identification number, that the OEM assigns the vehicle. -
Automatic Delivery creation through VMS
Dear Automotive wizards,
We are using the Vehicle Management system for or automotive process as a distributor and retailer.
The sales order - delivery settings are NOT for automatic delivery creation. However, in some cases, the delivery is getting created aytomatically in the background.
Have done some introspection in thes 'some' cases and found that they pertain to our 'used care business'. Therein we are using only standard document typesand no changes have been done in their settings. But in some of those cases whenever a sales order is created from the VMS the R3 is also creating a delivery. This delivery doenst show in the vehicle history hence has to be dug out by looking in the dpcument flow for the sales order. The order / delivery setting are NOT for automatic creation.
Do advise how to go about resolving this unnecessary 'speed breaker' in the IS AUTO highway!
Thanks and regards,
TariqThanks for the pointers but I have explored that earlier and the info therein shows that the delivery was created by the same ID and at the same time when the order was created.
In fact the user is oblivious of the situation too since he/she is working in the VMS and from there they are supposed to move on to create the order after the delivery. But this delivery gets created by itself in the R3, and you would recall that the R3 docs dont get reflect and hence do not update the VMS vehicle status. thereby the vehile status is still as "sales order created" in VMS but the R3 has as "delivery created" there being a mismatch the VMS stops further processing.
By the above you woujld have also got to know that we dont have batch processing or anything like that, pure simple and manual creation of dlivery through the VMS.
The strangest thing is that it happens for only some of the times, and for only some of the users. I have tried comparing he roles for access but all have the same access. Would there be any settings for storage location specific in R3 for delivery creation? or likewise?
Thanks and regards, -
Creation of Interlinking Action in VMS
Hello Experts,
I want ro create a interlinking action in VELO tcode( VMS) for creation of used vehicle ( CRUV) and Trade In PO ( POEU ).
Can anyone let me know how do i create this interlinking action in VMS.
Thanks & Regards,
Ravi AswaniHi,
May be in VELOCM ?
Best regards,
Leandro Mengue -
Hi Guru's,
I have requirement on SD VMS and Warranty module,
Need to assign/reassign the warranty based on the action of the vehicle which present in VLCHISTORY,
BGMK
BGM1
BGM2
BGM3
Need to create a report program on this requirement, help me with the logic and the proper approch,
1)Grouping the vehicle by comparing the characterstics of the vehicle?
2) How to identify the master warranty?
3) How to assign the warranty to the group of vehicle?
4) How to create a audit report or the error message? (Note: VELO Message class)
Send me the logic or the report program with the screenshot.
Regards,
Lakshmi Narayanan V
+91-9008874969Hi all,
Iam really waiting for someone to see and get the logic right for this code.Iam completely stuck up. i need ur help
Thanks
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