03-28-2014 10:20 AM
Hi Experts,
I have creted purchase order, Goods Receipt and Incoming invoice for a vehicel through /DBM/VSEARCH transaction.
Now i am tring to create the sales quotion for the same vehicel, It is showing an error like" Vehicle item in order not found ".
After that i tried to execute the VMS action for sales quotation in VELO trasaction, I am getting the error like " No reservation for the Vehicle".
Please let me know what would be the reson for this error. Help me how to resolve this, You are rewarded accordingly.
Thanks,
Nagaprasadreddy Polu.
04-01-2014 11:10 AM
Hi Experts,
The actual problem is that the Item category for the assigned vehicel is not determined in the vehicle quotation.
Kindly tell me how do i determine the item category for the vehicles.
Regards,
Nagaprasad
04-03-2014 1:01 PM
Hi,
Check the customizing settings in DBM:
Ordertype:
SPRO -> Logistics execution -> Dealer Business Managerment -> Order -> Ordertype -> Define Order Type
Standard for vehicle quotation: ordertype 3001 with item category schema VQ
Item type schema
SPRO -> Logistics execution -> Dealer Business Managerment -> Order -> Item Category ->Define Schema for Item Category
Standard item categories for schema VQ:
G2TX Text
P003 Vehicle
P004 Vehicle Features
P005 Vehicle Accessories
P041 Update relevant Vehicle Features
P051 Update relevant Vehicle Accessories
Check also ordertype determination:
SPRO -> Logistics execution -> Dealer Business Managerment -> Order -> Ordertype -> Order Type Schema -> Determination of Order Types
Check also action control in DBM customzing:
SPRO -> Logistics execution -> Dealer Business Managerment -> Order -> Order control -> Define action control
Select criteria table /DBM/OE_EVAC_ENG and assign to event ORD_NEW with control code SD following actions:
VS_ORD_NEW
ITEM_NEW
ORD_PRICING
Regards
Joachim
04-07-2014 10:46 AM
Hi Kristein,
Thank you for the reply.
I did the changes as per your input, But this time I am getting an error like.
Message no. /DBM/SERVICE824
But i have assigned the Division to the OEM in /DBM/SPRO --> Enterprise structure --> Assign Divisions to OEM
I have created a vendor in XK02 by using the account group LIEF, and in the control tab i have assigned the same in External manufacturer Tab.
The same vendor I am using for vehicle creation.
Please let me know, Why am i facing this problem, is there any standard settings i have to do?
Thanks
Nagaprasad
04-17-2014 8:41 AM
Hi Nagaprasad,
There is a check for material and manufacturer.
Please check the purchasing view of relevant material master.
You have to populate field MARA-MFRNR (Number of a Manufacturer).
Regards
Joachim