Flow of  PR Header text  into Shopping Cart

Hi Friends,
i have one requirement , i want flow PR Header text  into Shopping Cart  in custom text box ,  can any one have any idea on this, please let me know
Thnx
kumar Srin

Hi,
I guess this is not supported in the standard SRM. Try checking the text schema customizing in SPRO.
regards,
Girish

Similar Messages

  • Header Text in Shopping Cart

    Hi experts!
    We developped a Webdynpro ABAP for creating shopping carts in a more effective way. This ABAP has a header & item information. With a function module we transfer all data to SRM5.0 standard shopping cart. Now my question:  How can we transfer header information into shopping cart where only item level is awailable? I would like to add a customer field (header text) similar to approval note.
    We would be very grateful for any help.
    Many thanks and best regards,
    Corinne

    Hi Corinne
    Refer to these notes
    1016297
    1033563
    They might be helpful.
    Reward points if you found your solution through these notes.
    Thnx

  • Change currency at header level in shopping cart

    Hello
    I'm working with SRM 7.0 in classic scenario. We are facing an issue, because even if we change the currency at item level, when the PO is created in back-end it is the default currency of the supplier. We can change behaviour in Badi BBP_CREATE_BE_PO_NEW to get header currency (wich is default currency in pposa_bbp). But problem is that we want to be able to change header currency in shopping cart. And when we change header currency this currency will be applied in all items (thank to badi BBP_DOC_CHANGE).
    How can we make possible for the requetser to choose the currency at header level? This currency will those when purchase order will be created.
    Thank you.
    Regards,
    Peggy.

    Hello Peggy,
    If you change the SC header Currency as well it won't be an effective solution as your SC items can have muplitple currecies.
    Now As per standard SRM PO currency is determined from vendor currency, hence if you SC line item is created with currency GBP and your vendor has currency CHF then your PO will be created with currency CHF only.
    Now if you need to retain the SC line item  currency in your PO then you need to do particular enhancements in standard SAP code  to overwrite vendor currency functionality.
    and more over I would suggest you to group the PO based on Currencies. For example all SC line items with currency CHF will create 1 PO.
    In that case it will be easier to change the PO currency.

  • How to jump into shopping cart from ERP

    Hi All,
    I am working on utilities report in SRM server, If I execute the report the shopping cart per product will display at the output in ALV.
    If I click on the Transaction number the needs to Jump into shopping cart.
    Could any one please suggest me how to do this requirement.
    Thanks and Regards,
    Praba

    Hi Praba,
    It might be best to provide details on where you currently are with this project, i.e. is all you are looking for the WD Component to call to open shopping cart status or do you already have this but calling it results in runtime error or similar?
    It is very important to include all the details rather than asking  something like 'suggest me how to do this requirement', this indicates to the general community that you have not even tried yourself to do this and if the issue is that you are unable to code such a task then you should raise a thread in the relevent ABAP forums.
    Regards,
    Jason

  • Passing header text into Idoc(Idoc type orders05)

    Hi,
      we have header text, header note etc in text tab(under details) in  PO.
           now i have to pass the data's from the header text into the IDoc(idoc type Orders05),
    In which segment the data's will be populated, How to shall i go.

    Hi,
    if you are using idoc PORDCR102 or PORDCR101, header texts are populated in E1BPMEPOTEXTHEADER and both position & header in E1BPMEPOTEXT.
    Then you are using ORDERS01-05 Idoc types, header texts were filled in E1EDKT1 & E1EDKT2 while texts are filled in E1EDPT1 & E1EDPT2.
    The PO header texts are stored in the segments E1EDKT1 whose child segment is E1EDKT2 in IDoc type ORDERS05.
    The actual text will be found in E1EDKT2 and the text id will be found in E1EDKT1.
    You have to do some config so that The segment gets update
    in the IDoc.
    go to SPRO  MM->Purchasing ->messages->Text for messages->Define texts for PO. Here you can find out on the left side of the window.In  Header texts & supplements text.
    Add the text IDF01( with all  details like your document type, object for PO will be EKKO) in header text .
    Then Add all other to the supplement texts(details).
    It is now the IDoc should update the segments.
    Regards
    Raj.
    Moderator message:
    Warning. Reason: plagiarism, this is a copy-paste answer from:
    PO texts in purchase order idoc*
    Edited by: Csaba Szommer on Nov 8, 2011 2:00 PM

  • Free Text / Catalog Shopping Cart

    Hi,
    I am unable to distinguish the logic required for Free Text and shopping cart  catalog.
    On what basis would i distinguish the logic to the workflow.
    Can anyone help me in this regards,
    I am facing the same issue for
    Cost centre Approval
    Prduct Category approval
    Spend limit Approval.
    For shopping Cart, How do i create the logic where there would be a distinguishing condition for the above mentioned approval process.
    kindly help me !
    shanky
    Edited by: shanky s on Jun 15, 2010 9:23 AM

    Hi,
    If you are using Application Controlled workflow then the starting conditions for each workflow are defined in transaction SWB_COND.
    The attribute &_EVT_OBJECT.EXISTFREETEXTLINEITEM& ( &EC Requirement Coverage Request.Free entry exists& ) can be used to to distinguish between free text items and catalog items. In this transaction you can search for the other attributes you wish to use in the start conditions. You can also see the list of attributes via transaction SWO1. Enter Object/Interface Type = BUS2121. Hit display and expand the attributes menu.
    Kind regards,
    Siobhan

  • Copy Header texte into Item text, trasactions FB60-FB50-FB70

    Hi,
    using the transactions FB50, FB60 and FB70 I need to copy automatically the Header text into the Items text.
    Can someone tell me how to do that?
    Thank you and best regards,
    Giorgia

    In the enjoy transaction like FB60-FB50-FB70, header and line items fields are quite mixed up. When you are mentioning Header text, please confirm that you meant "Header text" field in the "Details" tab screen and not the "Text" field in the basic data tab screen.
    Normally when you want to copy the "text" field content in the Basic Data screen to all the G/L line items text fields, you do it through "editing option" in the FB60-FB50-FB70 transaction screen itself. Here in the General entry options you activate the check box "Copy text for GL account enter".
    But if you want to copy really the header text in the Details screen to Vendor and Gl items for example, then you have to create substitution rule
    Thanks
    Ranjit

  • Inbound handler - German Signs not correct transfer into shopping cart

    Dear all,
    we use SRM 7.0 and external catalogues. After returning from all catalogues the german special characters ä, ü etc. will not be
    transferred in a correctly way into shopping cart. Since 27th of february SAP is looking for a solution. Issue is not solved. Maybe someone has experience with german catalogues and SRM 7.0
    Example for catalog structure - unicode: UTF-8 (proposal from SAP)
    10 https://www.thgeyer.de/cgi-bin/geyer.cgi URL
    40 oci_customer 124382 Fixed Value
    45 oci_login ocisap Fixed Value
    50 oci_password dn7S3 Fixed Value
    55 Pgm oci_login Fixed Value
    56 BYPASS_INB_HANDLER X Fixed Value
    57 BYPASS_OUTB_HANDLER X Fixed Value
    58 HOOK_URL Return URL
    60 ~OkCode ADDI Fixed Value
    70 ~TARGET _top Fixed Value
    80 ~CALLER CTLG Fixed Value
    Kind Regards

    Hi,
    Please delete bypass parameters and test with ISO-8859-1 codepage.
    Inbound handler converts characters from ISO-8859-1 to UTF-8.
    Delete followings.
    56 BYPASS_INB_HANDLER X Fixed Value
    57 BYPASS_OUTB_HANDLER X Fixed Value
    60 ~OkCode ADDI Fixed Value
    70 ~TARGET _top Fixed Value
    80 ~CALLER CTLG Fixed Value
    BTW, Is your SRM Unicode system?
    Regards,
    Masa

  • Text in shopping cart

    hi,
    Could any on tell me how to clean up the vendor text that is coming from a punchout external catalog into the Shopping cart..
    it is replacing some special charecters with # and every next line with ~.
    Regards
    Sunny

    Hi sunny,
    oops, afetr coffe, nothing... check in badi transfer catalog what is define in ENRICHED_ITEM_LONGTEXT or ET_SC_LONGTEXT if you use new structure. Vadim is right with UTF-8.
    Regards,
    Bertrand
    Message was edited by: Bertrand SEBE

  • Modify Text "Create Shopping Cart" in Webdynpro SRM 7.0

    I work with SRM 7.0 and we want change text of IVIEW when i create a shopping cart.
    The text is "Create Shopping Cart" and we must modify it.
    Information about IVIEW but don´t find modify it....
    General Information About the Application and Component
    Application: /SAPSRM/WDA_L_FPM_OIF
    Web Dynpro Component: FPM_IDR_COMPONENT
    Window Information: IDR
    View Information: IDR_VIEW
    Configuration ID: 7D48EBFA40CEFDAE3EBEFC45D888031E
    Information on Field
    Field ID: PAGE_HEADER
    Type of UI Element: PAGE_HEADER
    UI Element Library: PATTERN

    Hello José Luis,
    The texts have been hard coded in the method "GET_IDENT_TITLE" of the class /SAPSRM/CL_CH_WD_MAP_IDENT_SC for shopping cart business object.
    I hope you can create some Class Enhancements to change the title according to your requirements or there might be other approaches which i am not aware at this moment to modify these texts..
    Best Regards,
    Mani

  • How to change Vendor text  in shopping cart using BADI/Function module

    Hi
    If any could help me out that i want to change vendor text using BADI/FMs.
    Using  BADI" bbp_catalog_transfer"   i dint find any parameter for vendor text. please let me know if there any idea to resolve the problem

    Hi,
    you should find the vendor text within the BAdi
    BBP_DOC_CHANGE
    Method for shopping carts
    BBP_SC_CHANGE
    Here you could use the Changing Parameter
    CT_LONGTEXT
    The table contains 2 important fields:
    TDID, where you can identify the type of text, in your case this should be ITXT for standard shopping carts (vendor text within positions)
    TDLINE: which contains the text
    You are now able to change the vendor text directly within this BAdi with standard ABAP methods.
    Best regards
    Andreas

  • Internal note \ Vendor text in shopping cart not getting correctly saved.

    Hi SRM  folks,
    We are at SRM 4.0 with extended classic.
    We are facing issue with shopping cart ( BBPSC01 ) for  vendor text \ internal note in  " Documents and Attachments Tab" in item detail screen as below :
    Suppose we  enter below three lines in internal note \ Vendor text  as:
    XXX
    AAA
    CCC
    They will appear as below :
    XXX
    AAA
    AAA
    CCC
    CCC
    Line items are getting duplicated.  Please let me know  how this can  be resolved or if any SAP note available ?
    Moderator message - Please do not offer points or rewards
    Thanks in Advance,
    Sachin
    Edited by: Rob Burbank on Jul 30, 2010 9:39 AM

    Here is solution :
    kindly apply the following notes:
    1253076 No Vendor Text Exists Incorrectly Displayed
    1289174 Vendor text/Internal Note is not deleted
    1313904 Extra Line Breaks are added in Approval Notes
    After this please republish all of the Templates with the Report
    w3_publish_services.
    Afterwards the Template Cache has to be invalidated with the
    transaction sitspmon -> Tab "Template and Mime Cache" -> Button
    "Systemwide".
    If you use Proxy Server, you have to empty the cache there as well.
    Furthermore the Temporary Internet Data of the Browse has to be deleted.
    Retest the scenario and see if the behavior still persists.
    Those note  solved the issue

  • Supress vendor text in Shopping cart

    Hello,
    We want to supress the Vendor Text Box in the item details of the shopping cart.
    How can one accomplish this?
    Thanks,
    Aart

    Hi,
    If you need to hide the field,you can use badi BBP_UI_CONTROL_BADI .
    You can also Modify the corresponding HTML template in the ITS service BBPSC01 in SE80 for the reqd field.But the ITS chnages will be oevrwritten in case of upgrade.
    You can also try using screen variants.For details,refer the foll thread:
    Re: To make the field for Display only on the Shopping Cart Portal
    BR,
    Disha.
    Do reward points for useful answers.

  • Insert column into shopping cart status screen

    Hi,
    I need to insert a column into the shopping cart status screen table control( search results).(BBPSC04).
    Can u pls let me know whether i can achieve this by adding an append structure or standard screen modification?
    Cheers
    Rajeev

    Hi,
       Instead of modifying the std structure,try modifying the corresponding template of the service.
    BR,
    Disha.
    Pls reward points for useful answers.

  • Header Currency in Shopping Cart

    Hi Gurus,
    In a shopping cart the header currency always comes from the user attributes no matter what the item currency is . Our requirement is to have the header currency to be same as the item currency when all the items have the same currency. However in a shopping cart we can have diffeerent currencies for different items. In this scenario we want the Header currency to be same as the attribute. I feel that this enhancement can be done through DOC CHANGE BADI. However my developer is insisting that this has to be done through a webdynpro screen enhancement since this is a display isue with the currency. Has anyone come across this kind of requirement befor. Any valuable suggestions are welcome.
    Thanks,
    Pawan.

    Hello Pawan,
    Well you can do it through BBP_DOC_CHANGE_BADI, you can change the header currency.
    But before doing this, could you please answer few questions
    1. In case of the multiple Line items have different currencies what will be the approach? What is displayed in header currency?
    2. When PO is created it takes vendor currency not SC Line item currency and the accordingly conversion rate is applied, are you retaining the SC line item currency in PO and price?

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