Multiple Vehicle sales in VMS

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

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

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

Dealer Portal - Vehicle Sales - Maintain more selection Criteria

Hi,
In Dealer Portal, Vehicle Sales --> Work Overview, I am getting the below error.
Error message: Maintain more selection Criteria.
What configuration is missing? I am Portal consultant, Please provide step by step procedure to fix this.
Kindly support.
Regards,
NS

Any solution???

Adding multiple in sales order using fm crm_order_maintain

hi experts,
we have requirement of creating sales order with multiple products. We used FM CRM_ORDER_MAINTAIN to avhieve the same. But problem that we are facing is we are able to add only one product in sales order through this function module. But we need to add multiple product.
Please provide direction. Are we on right track or we need to use other function module to achieve the same.
Thanks and regards
Pankaj Kumar

Hi Pankaj,
You are in the correct way. I am sure you should be able to update multiple products to the order. I feel you might be passing some other parameters which actually restricts somewhere..
Regards,
Vinay

General Question re logical workflow (Multiple Products/Sales Teams)

Currently we are upgrading from a highly customized CRM environment developed in CRM 4.0. We are hoping to move to an out of the box solution with 2015.
But I have a general question. We are a service company with different sales groups for each of our products.
Currently we have customization for each service so a Sales person is assigned to a specific product for the customer.
So my question is, how is this handled out of the box. I am sure there are many many many companies in the same situation.
So say 10 products with sales group for each product.
Then a customer with multiple departments. Each sales group needs to contact the specific department.
So a customer could potentially have 10 different sales people contacting different people in the customers organization.
How do you know when someone has already made contact?
If we just look at the activities it is not very clear that contact has been made for a specific product.
Even with our customizations, there have been many situations where 2 sales people contact the same person at a clients office and we end up looking very unorganized.
Any thoughts or comments are appreciated.
If this is not the right place to post this type if discussion, please redirect me.
Thanks

As an example, for 37-minute sequence of footage (made up of multiple clips) it's taking 50 minutes to first export a non-self-contained, time-code-reader-filter-added Quicktime.
Did you render fully before you exported? That helps. But this is also a GOP format, and it takes longer to do pretty much everything, as it is a processor intensive format.
1) How much more memory would help this work flow go faster, and approx. how much faster??
None. RAM doesn't come into play here. PROCESSOR speed is all that matters. What will make it go faster is enabling QMaster to have Compressor access all cores of the processor. Or getting hardware to help with the compression, like the Compress HD from Matrox. But that only boosts encoding to H.264.
2) Has anyone else done this type of work-flow, and been able to do it more quickly? Is RAM the issue? Any suggestions for a more efficient work-flow?
RAM isn't the issue. Faster Processors, hardware boosting...converting the footage to ProRes before you begin editing...all help.
RAM isn't what is hindering you here.
Shane

Multiple EDI sales Orders to ORDERS05

Hi All,
My requirement is we are receiving 10 different EDIfiles and the message types are like(DLCHDR,ORDHDR,DLCHDR) which to be posted to ERP as sales orders. My query is we are receiving ORDHDR mesage types from 4 or 5 different customers.we are using see burger and planning to start with AS2 Sender adapter and IDOC receiver adapter.
Would it be necessary to built new interface for every message type and customer or any other easiest way of doing this?
Please respond ASAP
Cheers,
Smith

Hi Chirag,
Thanks for responding.
The document with steps which needs to be followed in BIC in order to convert the structure into the XSD structure so that you can use the structure in external definition of XI.
my email id is: [email protected]
My scenario is:
We are getting 10 different types of EDI files from 10 different customers to couple of mail boxes and we need to post them into ERP as sales orders. But, some customers 4 out of 10 are sending the data in the same message type format called ORDHDR.
We are planning to build 10 outbound interfaces and one inbound interface in XI to post these files as sales orders in ERP.
We are planning to use Seeburger, AS2 as sender adapter , Idoc as receiver and planning to install BIC tool as well.
Also we are planning to map all these EDI data to ORDERS05 (please correct me if Im wrong), so that the data can be posted into ERP as sales orders.
Could you please clarify?
Would one inbound interface serve my purpose?
Do we need to create different AS2 sender adapters for different mail boxes?
Any step by step explanation would really help me a lot
Thanks in advance Chirag
Cheers,
Smith

Vehicle Management System - VMS

Hi,
I'm very new to VMS module. Can anyone suggest me for any good reference on VMS especially on step by step how to create Actions.
Thanks
Regards
Adis

hi adis,
check the following file:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/102da700-2c65-2a10-7eaf-e0b4e5bc7e2b
i hope it helps.
regards
arjun

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
Juhi

check 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.

Using Select all to create multiple lines in a sales order

Hello SAP experts,
In our business practice users create multiple line sales orders with reference to contracts and use the copy paste method and then assign each line to the contract manually.
After a few years of this practice i found a new way to create multiple lines but it doesn't quite work correctly. When you have created the first line of an order if you click on the select all button the system will ask you how many lines do you want to copy. I don't know if this is standard SAP but 3 things don't happen when we use this 1) The schedule line information is blank 2) conditions do not copy from the contract even though the contract has been referenced. 3) Since there is no schedule line information the order fails when saving and we get a update terminated message.
I am having problems finding any documentation around this function so any help with this would be greatly appreciated.
error when updating is
Transaction..   VA01
Update key...   4D358878A8B601AAE10080000A2C4982
Generated....   28.01.2011, 13:47:23
Completed....   28.01.2011, 13:47:23
Error Info...   00 671: ABAP/4 processor: GETWA_NOT_ASSIGNED

GETWA_NOT_ASSIGNED
Many threads are there on this error message and you would come to know if you google with this text. Check couple of threads where the same topic was discussed
[Re: GETWA_NOT_ASSIGNED|Re: GETWA_NOT_ASSIGNED;
[Re: GETWA_NOT_ASSIGNED ABAP Dump|GETWA_NOT_ASSIGNED ABAP Dump;
Also there are some 20 OSS notes on this error message and you can have a look at the following notes:-
1)   Note 913679 - VA01: Short Dump GETWA_NOT_ASSIGNED on click of quantity.
2)   Note 591955 - ABAP runtime error GETWA_NOT_ASSIGNED
3)   Note 870670 - SD_SALES_DOCU_MAINTAIN_DIALOG termination with GETWA_NOT_***
4)   Note 141314 - VA02: Dump with 'GETWA_NOT_ASSIGNED'
thanks
G. Lakshmipathi

Doubt in Smartforms - how to display multiple sale document no. in s

Hi guru's,
I need sample code like print program and Smartform download for multiple 'Vbeln' sale order document no.
Please help me
Rewards for helpful sample code.
Regards,
Rajiv Christopher.

You can use the next query:
Select o.DocNum
From DLN1 d
Join ORDR o On o.DocEntry=d.BaseEntry and d.Linenum=0
Where d.DocEntry=$(INV1.BaseEntry)
(You should replace the ')' with '']' and the '(' with '[')
But this is usable only when the user derives the invoice from one delivery and the delivery from one order.

Changing Profit center in Sales Order after Shipment Document

Hi All,
We have situation here, The thing is at the time of creating Sales order I don't know the profit center which has to be assigned for example, I have created a sales order for goods transport, when I create the sales order I don't know which vehicle is going to transport this order and the goods can be transported by multiple vehicles.
For my business each vehicle is a cost and profit center since I wanna know the profitability of each vehicle.
So I will come to know the vehicle ( Profit center) after creating the shipment document, now I want to have the profit center of this vehicle to be updated back in the sales order so that the Billing (revenue) is recorded in this profit center.
Please let me know how to do this. I know the PC field is greyed out after shipment and PGI is done. So how to handle this.
Your suggestions will be highly appreciable
Regards,
Satan

Hi,
Thanks
If I went with internal order every where I gotta enter the internal order since it doesn't get automatically derived like a profit center. I would have to define substitutions everywhere !
I am trying to capture all the costs and revenue for each transport vehicle since this is transport business. It's not like my business is something else and vehicles are a part of it.
Almost all transactions will have to be posted with Internal order which is very difficult to configure.
Can you please elaborate on the work around you have mentioned since I am neither technical nor SD consultant.
Thanks in advance

Can you please explain about the vehicle management system?

Hi ,
i want to know about the module (vehicle management system) .please explain any one in details .
Regards
Venkata .

Hi Venkata,
The Vehicle Management system (VMS) is part of SAP IS - Auto. Generally it is said that it is used by importers, however I would rather put it like this – It can be used for an importer or a distributor’s business functions. So if an OEM is also performing a distributor’s business, he can also use VMS and get benefited out of it.
The VMS facilitates to see a Vehicle like a Vehicle in the system.
Following are the few high level features -
It allows to capture all the attributes of a particular vehicle as an unique object in the system
All the transaction on a vehicle (sales, purchase etc.) can be carried out keeping vehicle as a central object, provides ease of operation to users. All business and technical data of the vehicle is available here.
Strong configuration based vehicle search and vehicle history (transactions) helps in tracking the vehicle easily for any purpose in the distribution chain of OEMà Distributorà Dealerà End Customer.
This is in brief about VMS.
Regards,
Aseem Baruaole
Mahindra Satyam

Materials with multiple plants and wm views

Hello,
we are migrating materials to an environment where we have multiple plants, sales org., warehouse numbers. When we create the WM view we set a plant and warehouse number. As WM view is not really connected to a plant (table MLGN) we have the problem that when the users wish to mantain a material WM view, they see different combinations of plants and warehouse numbers, what is not really correct, as they are in different countries.
Country 1: plant 0001, warehouse number 001
Country 2: plant 0002, warehouse number 002
Country 3: plant 0003, warehouse number 003
In country 1, with MM02, the user can open the material in plant 0001 and in any warehouse, ie. 001, 002, 003. This user should only be able to open plant 0001, warehouse nr. 001.
Is there a way in customizing, authorizations, etc. to avoid this?
Thanks for your comments.

Hi
THis can be contolled via authorisation to the users. Please check with Basis consultant.
[http://help.sap.com/saphelp_45b/helpdata/en/91/1a39516e36d1118b3f0060b03ca329/content.htm]
Karthik
Edited by: Karthik on Jun 29, 2011 5:59 PM

Sales order with reference to quotations.

Hello Experts ,
I want to know how can a sales order be created with reference to more than one quotation??
Is there a transaction to do this ?? or else its a process?? Please guide. points will be rewarded to the answers.
Thanks,
Arathi

Hi Arathi Rajan, ALL ARE GIVEN WRONG ANSWERS TO YOU : SORRY TO SAY THAT ....
YES YOU CAN CREATE ONE SALES ORDER WITHR EFERENCE TO MULTIPLE QUOTATIONS:
FOLLOW ME:
1). GO TO VA01 SCREEN ENTER ORDER TYPE : OR
ENTER SALES AREA
2). SELECT THE ICON " WITH REFERENCE TO QUOTATION"
AND THEN COPY THE 1 QUOTATION DETAILS, THEN IT WILL TAKE YOU TO SALES ORDER SCREEN, THERE U WILL FIND ONE LINE ITEM . OK
3). THEN, IF U WANT TO ENTER MULTIPLE QUOTATIONS:
SALES DOCUMENT- SELECT CREATE WITH REFERENCE AND SELECT THE MULTIPLE QUOTATIONS LIKE THIS:
4). NOW U CAN ABLE TO CREATE THE SALES ORDER WITH REFERENCE TO MULTIPLE QUOTATIONS.
HOPE IT HELPS YOU ,
Thanks&Regards
Venkat.Dhanemkula

Multiple Vehicle sales in VMS

Similar Messages

Maybe you are looking for