Punchout Catalog Items are not transfering to Consumer Portal (SRM 7.0)

Dear Experts,
We are able to add a punch out calatog after check out items are not tranfered to Consumer Portal ( Not able to see selected items in shop screen). Same thing is working fine with Producer Portal.
1. Tried with RDL and RRA.
2. Internal Calatog isworking fine in both portals.
3. Checked all the permission and role assigmnment. every thing is fine and working fine except Punchout Catalog.
Please helps us to resolve this issue.
Appreciate all your support.

Dear Experts,
We have checked with Internal URL and it is working fine. So i feel we dont have any issue with BADI.
We have identified the difference between Dev( Working fine)  and QA (Not Working) in HTTPWatch log.
When we test navigation for Punchout Catalog in Dev :  Consumer (External URL) --> Producer (External URL) --> Externla Stie
When we test navigation for Punchout Catalog in QA :  Consumer (External URL) --> Producer (Internal URL) --> Externla Stie
So BASIS and Portal team compared DEV and QA and did not find any difference.
Dev ( External URL - Https)  ( Consumer - https://portaldev.xxxxxxx.com) ( Producer - https://sapsrdci.xxxxxxxx.com:8020)
                                              ( External Site - https://www.zones.com)
======================================================================================================
+ 4.191                                  0.001     0              0              GET        (Cache)                html                https://portaldev.xxxxxxxxx.com/irj/portalapps/com.sap.portal.navigation.contentarea/html/blank.html
+ 4.305                                  0.001     0              0              GET        (Cache)                html                https://portaldev.xxxxxxxx.com/irj/portalapps/com.sap.portal.pagebuilder/html/EmptyDocument.html
+ 4.485                                  0.728     2506       3701       POST     200         html                https://sapsrdci.xxxxxxxx.com:8020/sap/sapsrm/outbound_hdlr
+ 5.266                                  0.116     1189       1349       GET        200         javascript                https://sapsrdci.xxxxxxxx.com:8020/sap/public/bc/webdynpro/ssr/SAPWebFramework.js
+ 5.580                                  2.143     1413       821         GET        200         html                https://sapsrdci.xxxxxxxx.com:8020/sap/BC/BSP/sapsrm/ctlg_wrapper/back_frame_src.html?sap-client=150&sap-language=E
+ 5.590                                  2.073     1413       677         GET        200         html                https://sapsrdci.xxxxxxxx.com:8020/sap/BC/BSP/sapsrm/ctlg_wrapper/catalog_frame_src.html?sap-client=150&sap-language=E
+ 7.798                                  5.086     1902       979         POST     200         html                https://www.zones.com/site/punchout/commerce.html
QA ( External URL - Https) ( Consumer -https://portaltraining.xxxxxxxx.com)
( Producer - http://sapsrqci.xxxxxxxxx.com:8012 --> This is internal URL)
( External Site - https://www.zones.com)
======================================================================================================
+ 4.515                                  0.001     0              0              GET        (Cache)                html                https://portaltraining.xxxxxxxx.com/irj/portalapps/com.sap.portal.navigation.contentarea/html/blank.html
+ 4.573                                  0.001     0              0              GET        (Cache)                html                https://portaltraining.xxxxxxxx.com/irj/portalapps/com.sap.portal.pagebuilder/html/EmptyDocument.html
+ 4.776                                  0.333     2296       3623       POST     200         html                http://sapsrqci.xxxxxxxx.com:8012/sap/sapsrm/outbound_hdlr
+ 5.138                                  0.002     0              0              GET        (Cache)                javascript                http://sapsrqci.xxxxxxxx.com:8012/sap/public/bc/webdynpro/ssr/SAPWebFramework.js
+ 5.241                                  0.102     1526       228         GET        304         html                http://sapsrqci.xxxxxxxx.com:8012/sap/BC/BSP/sapsrm/ctlg_wrapper/back_frame_src.html?sap-client=100&sap-language=E
+ 5.247                                  0.188     1529       228         GET        304         html                http://sapsrqci.xxxxxxxx.com:8012/sap/BC/BSP/sapsrm/ctlg_wrapper/catalog_frame_src.html?sap-client=100&sap-language=E
+ 5.476                                  1.808     2134       901         POST     200         html                https://www.zones.com/site/punchout/commerce.html
We are in crucial phase of project and your inputs will be very helpful for us.
Appreciate all your support and more points will be rewarded.
Thanks
Sunil
Edited by: PSUNIL on Nov 25, 2011 12:35 PM
Edited by: PSUNIL on Nov 25, 2011 12:35 PM

Similar Messages

  • Producer portal iviews are not rendered on Consumer portal.

    Hello People,
    We are currently in the process of upgrading our portal from EP7.4 SP03 to EP 7.4 SP07.
    There are some remote iviews that we take from another portal.
    These remote role assignment iviews do not open and no reports open assigned with them giving us the below error:
    Could not open iView. The iView is not compatible with your browser,
    operating system, or device. Contact your system administrator for more
    information
    These iviews work with IE9,IE11 but not with Chrome on the Consumer portal
    These iVIews are rendering on the Producer portal (EP7.0) but not on the Consumer,newer version.
    The issue with the remote iViews is only on Chrome. I did not find any SAP note or patch that can help with the compatibility for Chrome.
    Does anyone has idea regarding this?
    Any help is appreciated.
    Thanks,
    Deep

    Hi All,
    After some discussions with SAP support, we got a response saying that currently Chrome browser is not supported for Producer portal reports (See SAP Note 1655306 - Google Chrome for end
    users and administrators).   
    Hence, we need to continue using only IE for such cases.
    Thanks and Regards,
    Deep Desai

  • Messages are not transferring from PI to SRM

    Hi,
    Here the  land scape is ECC -PI-SRM, The messages transfer to ECC TO PI, But  messages not transfer  from  PI-SRM ,the scenarios  are Idoc-idoc & Idoc -proxy ,Here  all RFC  connections are working  fine, . In SRM side - T-code  sldcheck  getting the error -  function call  returned  exception code  3, and in SPROXY  T-CODE -  ESR  components are  not displaying, could please provide help .
    Regards,
    seetharam.

    Hi M Joshi ,
    Please check the below :
    1) One RFC of type H to point to PI with all the details.
    2) Define the role of the business system in the server that you want to see(Sxmb_Adm)
    3)Connection between Business System and System Landscape Directory.
    3a)RFC destination LCRSAPRFC of type T for SLD connection.
    3b)RFC destination SAPSLDAPI of type T for SLD connection.
    4)Maintain the SAP J2EE Connection parameters for LCRSAPRFC and SAPSLDAPI in SAP J2EE Engine
    5)Maintain SLD access details in Transaction SLDAPICUST.
    Please refer the section 1.3.1, 1.3.2, 1.3.3 and 1.3.4 in the document(as linked provided below)
    SLDAPICUST should point to the SLD host server. If you have a central SLD installed on the Dev server, then it is ok that it is using the host and port of the Dev server.
    PIAPPLUSER is the normal user that is used in trx SLDAPICUST (the user must have the role SAP_XI_APPL_SERV_USER).
    'Lastly, will the gateway Server of SAPSLDAPI and LCRSAPRFC will be the same for both DEV and QAs systems in XI?'
    For proxy configuration, refer the following link:
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e0ac1a33-debf-2c10-45bf-fb19f6e15649?QuickLink=index&overridelayout=true
    you can also check the assignment between the Business System , technical system and the software component versions in the SLD.A object would only be visible in the SPROXY of an Applicaion system if the corresponding SCWV is installed on the business system.
    To add :
    Go to the landscape view in the SLD.
    Select the Technical System Link
    Search your Technical system as Application system
    Click on the same
    A  tabbed screen appears in the bottom.
    Go to installed software tab.
    Click ADD NEW PRODUCT
    Add your product here. 
    Also check the business System assignment in the similar way.

  • How can I see which purchased items are not transferred before making an update?

    When I try to update I get the:
    "There are purchased items on the iPad “Yours iPad” that have not been transferred to your iTunes library. You should transfer these items to your iTunes library before updating this iPad. Are you sure you want to continue?"
    I have done a back-up and have in iPhotos transferred all non-importated images, so I just don't know what isn't there and what I will loss.
    How can I see what it is that I am missing?
    Can it have anything to do with that my boyfriend have downloaded some apps using his own apple account, and that these might therefore not have been back-uped?

    If the drop-down menus aren't showing at the top of the iTunes screen then control-B on a PC should get them to show
    e.g. (screenshot from a Mac)

  • UWL Task items&Notification not Showing in to portal,

    Hi all,
    We have eportal 7.0.1 installed with ECC 6.0 . We are implementing ESS / MSS(Leave Request) .
    We have registered the backend system to the eportal for webflow connector and alert connector.
    Workflow items are not visible on the portal ,and also notifications are not visible in the UWL list.
    Also when i go to the universal worklist configuration , the universal worklist shows
    an error sending message
    "The specified root item cannot be retrieved from the configuration. Correct the entry before trying again".
    What could be the reason?
    Many thanks .
    Shaik Rafi

    Hi Rafi,
    Please check the SAP note 1177843
    Best Regards
    AJ

  • We are using SAP SRM to punch out external catalogs. Firefox version 3.5 and below works fine and the items from the catalogs are brought back to SRM .But when we use version 3.6.12 the items are not getting transferred back to SRM from the Catalogs.

    SRM is a procurement system from SAP which we use to purchase goods and service. We have external catalogs like officemax, cdw etc which we punchout the items and bring it to SRM for ordering.
    When we use firefox version 3.5 and below the items which we add from the Catalogs are correctly brought back to SRM for us to order. But when we use versions 3.6.12 the items are not brought back to SRM.
    Internet Explorer 7 and 8 works fine. Is there anyway you can help us.
    Thanks
    Jayant

    Hi,
    Firstly I would suggest you to upgrade your database from Oracle Release 11.2.0.1.0 to Oracle Release 11.2.0.2 . This is the recommended Oracle 11g database version  for SAP solutions. Many of your problem will get resolved with it.
    Question 1:
    So my first question would be is there any other suggestions besides adjusting the mentioned parameter above in order to ensure that no work processors going into hang state due to RFCs' occupying it as this issue always happens at the end of the month only when there are massive users accessing it.
    For immediate resolution the approach you have followed is correct viz limiting number of dialog processes for RFC. Secondly you need to analyze why RFC processing takes so much time. You need check which programs are getting executed by those RFC.
    Generate EarlyWatch report for more detailed view
    Question 2:
    My second question is what went wrong with the libttsh11.so file. How could it be 0 size in PRD when no signs of changes had happen to the PRD system. Is this a proven Oracle Bug or something else since I have never encountered anything like this before.
    The libttsh11.so library cannot be found in the related directory.
    Cause
    The file system is mounted using CIO option, but per Note 257338.1 Direct I/O (DIO) and Concurrent I/O (CIO) on AIX 5L, an ORACLE_HOME on a filesystem mounted with "cio" option is not supported.
    Such a configuration will cause, installation, relinking and other unexpected problems.
    Solution
    Disable the CIO option on the filesystem.
    References
    NOTE:257338.1 - Direct I/O (DIO) and Concurrent I/O (CIO) on AIX 5L
    Hope this helps.
    Regards,
    Deepak Kori

  • Free of charge items, ie price = u00A30.00 are not transferred to backend.

    Free of charge items, ie price = £0.00 are not transferred to backend. PO created with held status, but the SRM PO item IR flag is selected. If we manually amend the SRM PO item to remove the 'invoice receipt' flag, then save the PO, the PO does get to the backend with a price of zero, the IR flag de-selected and the 'free' item flag selected.
    How do we manage to get the PO with free items to the backend without having to manually change the held PO in SRM? We are on SRM 5.0 using extended classic.

    Hi
    <b>We have done this type of requirment.. several times.. This is easily possible ..</b>
    <u>You need to Implement the BADI - BBP_CREATE_PO_BACK using SE18 Transaction.</u>
    <b>Either you can do this sample code inside BAPI (Make changes accordingly) or inside the BADI - BBP_CREATE_PO_BACK / BBP_CREATE_PO_BACK_NEW depending on your requirement.</b>
      LOOP AT po_items INTO ls_po_items WHERE net_price IS INITIAL.
    * Reset the IR Indicator for Items with Zero net price
        ls_po_items_add_data-po_item = ls_po_items-po_item.
        ls_po_items_add_data-ir_ind  = space.
        ls_po_items_add_data-gr_ind  = 'X'.
        ls_po_items_add_data-gr_non_val = 'X'.
        APPEND ls_po_items_add_data TO po_items_add_data.
      ENDLOOP.
    <b>Related link -></b>
    Re: Final Entry/ Final Invoice Indicator to be checked Auotmatically
    <u>Do let me know.</u>
    Regards
    - Atul

  • Added iCal item on iPhone 5 that are not transferring to MacBook

    Hello All, I have an iPhone 5 - I have added calendar items on my phone that, when I plug into my MacBook Pro to sync, are not transferring over. I have read the forums and tried the resetting my sync history - still nothing has changed. I do not use iCloud and do not want to. Any help is appreciate. Thanks in advacne

    Does this involve iPhoto for the Mac in any way?  Or should it be in the iPhoto for IOS forum? or the iCloud forum?
    LN

  • Special Ledger: Open Line items are not being loaded in BW

    Hi all.
    We are loading Special Ledger information from R/3 to BW, and for many accounts, the data is not reconciling between the two systems.
    We have found out that none of the Open Line Items are being transferred.
    Do you know which could be the cause for this?
    Thanks and Regards

    Hi Daniel,
    Could you give some more details about the extractors and the "Open Line Items"?
    -Bikas

  • HT204053 I have a problem. I bought Pages and Numbers for my iMac and so far everything was OK.  Suddenly i have a problem with connection to iCloud. Dokuments created on iMac in Pages or Numbers are not transfered to iCloud. Not uploaded in iCloud.

    I have a problem.
    I bought Pages and Numbers for my iMac and so far everything was OK.
    Suddenly i have a problem with connection to iCloud.
    Dokuments created on iMac in Pages or Numbers are not transfered to iCloud. Not uploaded to iCloud. There is a sign  (small shape of iCloud), that they are waiting to be uploaded to iCloud.
    I think the iCloud is OK.
    i can see and manage documents in iCloud. i can create them on iPad and  see them and delete them in iCloud.
    But not on iMac.
    i dont know what has happened and I am not abble to find the solution. It was OK till some days ago….

    I have a similar problem! Everything stopped working after upgrading to Mac OS 10.8.4 through the App Store. Help!

  • Reg: Certain Open Items are not showing in open item clearing F-44

    HI all,
    I want clear open items using with f-44 but cetain open items are not showing in opeing item clearing.   i checked in FBL1N all open items are shwoing i want see all open items inf-44 how to see plz help me
    with regards
    JK Rao

    Hi,
    Check whether you r giving some additional selection take it as none and are the items in the account have any special indicator  you might not be giving here.
    reward pts if useful
    regds

  • Asset Line items are not updating in table ANEP

    Hi friends,
    I found that asset line items are not getting updated in ANEP table,.
    This is my precedure for posting of depreciation.
    I'll create Asset through AS01, then i'll use the T.Code: F-90.. then i'll run the depreciation program thru t.Code: AFAB.
    In but i am unable to capture the values of Planned and Depreciated or Posted values in ANEP.. Is there is any other table for this...
    Where is the mistake in my process..
    thanks in advance..
    Naveen

    HI Naveen
    The FI-AA documents are stored in tables ANEK (document header), ANEP (document line items) and ANEA (proportional values). You can use FI-AA standard report RABEWG_ALV01 to list all transactions to an asset in one fiscal year, and report RAABGA_ALV01 to list only retirement postings.
    ANEA should be the solution you are looking for.
    Hope it helps!
    Cheers
    Z

  • Few line items are not coming at the time of creation of delivery

    Dear Experts,
    When the user creating the delivery few line items are not picking in the delivery document
    the following checks i verified,
    Stock is available
    shpping condition is differ from sold to party and sales document
    Plants are same for all the line items
    why the few line items are not coming in the delivery document creation,
    please help me to sort out this issue
    Thanks and Best Regards,
    Muralidharan S

    Hi,
    Check below points.
    Point 1:
    When you create a delivery document, you create it for a Shipping Point.
    So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
    Others got a different shipping point and that's why it didn't come to the same delivery document.
    Shipping point determined based on below criteria
    - Shipping Condition - From customer master
    - Loading Group - Material
    - Plant  - Delivery Plant of the sales order line item
    You assign a proffered shipping point for above combination in configuration.
    If that combination is not find, those line items are not going in to the delivery.
    You can check the log of the delivery document for more information as well.
    Point 2:
    Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
    Al  Requested delivery dates has to be on or before the  "Selection Date" you entered in the VL01N screen.
    Those line items which has a date more than that will dropped in the delivery.
    Best regards,
    Anupa

  • Line items are not appearing for some users

    Hi
    In one module pool program some line items are not appering for specific users. For Ex: Out of 5 line items user1 is able to see only 3 and user2 able to see all the line items. what might be the reason.
    Regards
    John.

    Hi,
    What do you mean by line items? Are you talking about screen fields in your module pool program or output of the program?
    Please clarify your issue.
    Regards,
    RS

  • Line items are not coming on next page in Bill of Lading

    When I am printing Bill of Lading, if it has around 8 line items then its printing on the first page, but if line items are more then its not printing the remaining line items on second page.
    I have one delivery with 10 line items, when I am printing it then on first page 7 line items are coming and for 8 line item only material is printing and on second page its description is printing but last two line items are not printing at all.
    Kindly help me to resolve the issue as it is very critical.

    Hi,
    Check below points.
    Point 1:
    When you create a delivery document, you create it for a Shipping Point.
    So whatever the line that came in to one delivery has determined same shipping point that you entered in VL01N screen.
    Others got a different shipping point and that's why it didn't come to the same delivery document.
    Shipping point determined based on below criteria
    - Shipping Condition - From customer master
    - Loading Group - Material
    - Plant  - Delivery Plant of the sales order line item
    You assign a proffered shipping point for above combination in configuration.
    If that combination is not find, those line items are not going in to the delivery.
    You can check the log of the delivery document for more information as well.
    Point 2:
    Check the line item Requested delivery date and the "Selection Date" you entered in the VL01N screen.
    Al  Requested delivery dates has to be on or before the  "Selection Date" you entered in the VL01N screen.
    Those line items which has a date more than that will dropped in the delivery.
    Best regards,
    Anupa

Maybe you are looking for

  • Preview Text Annotation

    It seems that the flow of adding text annotations to pdf files on preview has changed on Yosemite.  Instead of allowing the user to place a text box with the cursor and then begin editing, the behavior has been updated with placing the textbox automa

  • Can't get launchd to work with my applescripts

    I am trying to use launchd for the first time and not succeeding. I have several applescripts all of which work when I run them either via the script editor or from Keyboard Maestro. I want to learn to run them directly using launch agents. I created

  • Save servlet html output as jpeg.

    Hello everybody, I have a servlet that creates an html page. The html consits of information from a database and displays a data sheet with images and text. I have been asked if the outputed data sheet can be saved as an image (jpeg). Is this possibl

  • RFDOPR10 dynamic selection to add customer group field

    Hello, I am trying to add the customer group field in the dynamic selection option, when running the RFDOPR10 report. I don't seem to find the option to add the customer group field (KNVV-KDGRP). I tried looking in the config, but was not able find t

  • "Sending Files" process downgrading image quality.

    My friend and I have updated to the recent version of Skype and I am not happy with the way it handles sending images. Since we have to work together to make a project, it's especially important to make file transfer speedy and easy. When I send a fi