To improve efficiency and productivity Vehicle Sales and Service (VSS) integrates the possibility of multiple vehicle processing. This function allows you to process multiple vehicles (of the same or different models) at once.
In make to order scenarios, for example, you can use the Mass Vehicle Processing transaction to procure vehicles from an OEM in a lot, rather than one at a time. You can also, for example, post a goods receipt for multiple vehicles or create an incoming invoice for multiple vehicles.

Prerequisites

In Customizing for Vehicle Sales and Service (VSS) under Vehicle > Vehicle Master > Vehicle Control > Define Bulk Actions, you specify the relevant mass actions. These actions can then be used in the Mass Vehicle Processing transaction.

Features

In the Mass Vehicle Processing transaction, the system displays the following tab pages and functions:

Find
- You have enhanced search possibilities, for example you can search for all vehicles belonging to a certain brand and model line with status on stock.
- The system displays the search results on the Worklist tab page.
Create Vehicle
- You can create more than one vehicle at a time.
- The system displays the list of created vehicles on the Worklist tab page
Worklist
- You can sort and select vehicles to be processed.
- The possible mass actions that you can process are visible in the dropdown list, such as:
  - Create Incoming Invoice for Bulk
  - Create Purchase Order for External Service
  - Cancel Goods Receipt for Bulk
  - Determine Age of the Vehicle (see Calculation of Stock Age)
  - Post Vehicle Additional Costs (see Vehicle Additional Costs)
  - Create Pre-delivery Inspection Order (see Pre-delivery Inspection Order)
Log
- You can review the results (success or failure) of the mass action you executed.
- You can navigate to the vehicle master from the log list to analyze and process individual vehicles.

The tables below explain the vehicle actions that can be applied to multiple vehicles simultaneously:

Procurement

Action	Description	Prerequisites	Scope of Functions of Action	Note
QCRB	Create Vehicles (VSS)
QORB	Create Purchase Order (VSS)	Vehicle to which you can assign values, vendor	Creates a purchase order for existing vehicles. The purchase order is required for posting the goods receipt so that the system can post the vehicles to the car dealer's stock.	This purchase order is not sent to the vehicle vendor because it does not contain any information about the vehicle configuration (vehicle features). The actual vehicle order is processed in a third-party system such as a dealer portal.
QMOB	Change Purchase Order (VSS)	Purchase order Goods issue should not have been posted.	Changes the delivery date of purchase order items Performs pricing again Deletes the item from the purchase order
QDOB	Delete Purchase Order (VSS)	Purchase order Goods issue should not have been posted.	Deletes the entire purchase order
QGRB	Create Goods Receipt (VSS)		Creates a goods receipt for the vehicle
QGCB	Cancel Goods Receipt (VSS)
QINB	Create Incoming Invoice (VSS)	Purchase Order The goods receipt must have been posted for goods-receipt-based invoice verification.	Enters the incoming invoice manually The system takes currency and payment conditions from the purchase order or purchasing info record.	There can only be one purchase order without an incoming invoice for a vehicle. If there is more than one, the incoming invoice for the most recent purchase order is posted automatically. You cannot create incoming invoices for one-time vendors with this action.
QIRB	Cancel Incoming Invoice (VSS)	Incoming invoice	Creates a cancellation document for the incoming invoice	If vehicles are part of different invoices, all related vehicles of all invoices will be cancelled.

Action	Description	Scope of Functions of Action
QAGE	Determine age of the vehicle	Determine how long the vehicles were on stock with the dealer.
QPDI	Create Pre-delivery Inspection Order	Creates PDI service order (internal order with or without value increase) for vehicles

Additional Cost Posting

Action	Description	Scope of Functions of Action	Note
QADC	Post Additional Costs	Creates purchase order, goods receipt and invoice together for the external service	This will be posted on the service material.
QACC	Cancel Additional Costs	Cancels all the procurement actions: purchase order, goods receipt and invoice together for the external service	This will be posted on the service material.
QAPO	Create Purchase Order for External Service	Creates purchase order for the external service	This will be posted on the service material.
QAPC	Cancel Purchase Order for External Service	Cancels purchase order for the external service	This will be posted on the service material.
QAGR	Create Goods Receipt for External Service	Creates goods receipt for the external service	This will be posted on the service material.
QAGC	Cancel Goods Receipt for External Service	Cancels goods receipt for the external service	This will be posted on the service material.
QAIN	Create Incoming Invoice for External Service	Creates incoming invoice for the external service	This will be posted on the service material.
QAIC	Cancel Incoming Invoice for External Service	Cancels incoming invoice for the external service	This will be posted on the service material.

Activities

You can find the mass vehicle processing transaction (/DBE/MASSACTIONS) on the SAP Easy Access screen under Vehicle Sales and Service > Vehicle Processing > Mass Vehicle Processing.

Example

Your organization creates purchase orders to procure vehicles. You use the transaction Mass Vehicle Processing to create a purchase order for 10 vehicles at once. This means that you do not have to create10 purchase orders separately.

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