Add shopping cart item functionality is not working in PO

Hi Experts,
I found that Add shopping cart item functionality is not working in Purchase order.
We are raising the Purchase order in SRM and i am trying to use the Add shopping cart item functionality to add the shopping carts line item in to purchase order.
Once I will click on start search, it will give me a list of Approved shopping cat and when I am trying to add any shopping cart in PO line item, nothing is happening and It is not allowing me to add the shopping cart line items in to this PO and also there is no error message.
Please suggest us how i can fix this issue.
Thanks in advance.

HI,
If the shopping cart's have same vendor and company code, then only we can club the shopping carts
in to single PO.
Please go throught it
http://help.sap.com/saphelp_srm40/helpdata/en/38/4cc5376848616ae10000009b38f889/frameset.htm

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hai friends
how to Add Shopping Cart items to an existing PO
Regards
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Hi,
go to the Manage PurchaseOrder
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Then, I enter the "Item data" tab and I go to add shopping cart item part and click on "Start Search".
I select one item in a shopping cart appearing in the screen and press "Add to Purchase Order" button.
BR,
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Hello,
Please follow below steps,
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Hello all,
I have an issue regarding Shopping Carts: When a Shopping Cart is approved, gives a Purchase Order which is sent to Vendor, Requester can still delete Item of Shopping Cart, which has effect to delete Item in Purchase Order. I opened a message for SAP but they tell me this is the standard behavior which is for me a non sense!
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PS: I am working on SRM 5.0

Hi,
Yes this is a standard behaviour.
The business case is a user who made a mistake and do not have access to PO due to lack of authorization.
He should be able to delete his SC which trigger a delete status at PO item level.
Then , if system is well configured, an update output is triggered to communicate to the vendor taht the line item has been deleted.
If you do not want this behaviour, just modify the roel authorization in PFCG transaction.
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Hi,
How do I identify in BADI BBP_CREATE_PO_BACK
which purchase order item relates to which
shopping cart item ?
eg SC has 3 lines :
1. widget -> purch req
2. red thingy -> PO item 1
3. blue thingy -> PO item 2
In the above-mentioned BADI how can I tell that PO
item 1 came from shopping cart line 2 ?
( BADI logic needs to go back to SC item.... )
Message was edited by: Ian Huxley

Hello Ian,
what do you want to do ?
- send sc item reference to R/3 PO item or
- identify originating SC item to complete some PO data before sending data to R/3
During SC transfer, the Backend ref is stored at SC item level in BBP_PDBEI (business object BUS2012 & backend obj ID). Backend PO item # is not yet stored (done later by CLEAN_REQREQ_UP), but in fact PO & SC items are sorted in the same order.
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Order a SC with 5 items, at the beginning of the transfer, SRM groups SC items and stores PO ID for each SC item:
SC item 1 --> PO 5000000001
SC item 2 --> PO 5000000002
SC item 3 --> PO 5000000001
SC item 4 --> PO 5000000002
SC item 5 --> PO 5000000001
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PO 5000000001
PO item 1 --> from SC item 1
PO item 2 --> from SC item 3
PO item 3 --> from SC item 5
PO 5000000002
PO item 1 --> from SC item 2
PO item 2 --> from SC item 4
Those PO item / SC item links are updated by CLEAN_REQREQ_UP.
So in the BADI, if you look at SC items linked to the current PO ID (in table BBP_PDBEI), you should find only the relevant SC items (ex 3 items for PO 5000000001).
Get rid of deleted items, sort them by internal number, and you have identified which PO item relates to which SC item !!!
I think you can use function BBP_PD_OBJREL_READ_VIA_REF to retrieve SC items linked to a PO.
Hope this is clear enough and will help you.
Rgds
Christophe
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