Reservation not getting created from shopping cart for stores order.

Hi experts,
Reservation not getting created from shopping cart for stores order,process used is some custom BADI.Extended classic scenario is the procrss .
Please help me
Thanks in advance.

Hello,
please check below wiki:
Determination of the follow-on document type
Regards.
Laurent.

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PO Custom Field not getting filled from Shopping Cart

Hi Gurus,
I am new to SRM. The requirement I had was to add a new field to the SC. I read several posts and articles on this but couldn't find the solution to it. I managed to do this modifying the corresponding structures in SRM and making the necessary changes in R/3 so the new filed can be seen in ME21/22/23N.
I checked Andreas Milbredt document to achieve it as mentioned:
Document: How to transfer custom fields from SRM to Backend.
http://www.sdn.sap.com/irj/sdn/index?rid=/library/uuid/20b36c12-685f-2c10-4fb4-ba2e0b969c27
After that, when I create a Shopping Cart, the value in the New field is not transferred to the Back end.
I coded the following BADIs and User Exits:
In SRM:
BBP_CUF_BADI_2 (MODIFY_SCREEN) ->To enable or disable the field depending on conditions. Works fine.
BBP_DOC_CHECK_BADI (BBP_DOC_CHECK) -> To do some checks. Works Fine
BBP_CREATE_BE_PO_NEW (FILL_PO_INTERFACE1) ->Here I fill structures BAPI_TE_MEPOITEM and BAPI_TE_MEPOITEMX. I added another u2018Xu2019 to indicate the new field to BAPI_TE_MEPOITEMX. But I think I am not doing it right. This structure BAPI_TE_MEPOITEM/X, does the order of the fields correspond to the order of the fields in any of these 3 structures (which I am using)?
INCL_EEW_PD_HISTORY_CSF
INCL_EEW_PD_ITEM_CSF
INCL_EEW_PD_ITEM_CSF_SC
I also checked the following link:
Map a custom SRM field to a standard field in R/3
In R/3 I populated the Exits Andreau2019s mentions on his article. Am I missing anything else?
Thanks & Regards,
Ernesto.

Hi Ernesto,
You can find out how your BAPI structure is being populated (by generating the test data ) using FBGENDAT program and activating the BAPI_PO_CREATE1 (and you will need to set the parameter for the specified user id)... This will provide you ability to execute the BAPI offline and figure out what is happening...
Note 517767 - Generate test data for function modules
Things to look for, Is any of your custom fields quantity fields or integer?
Check out the following OSS note
Note 509898 - BAPI enhancement concept and Unicode
Also check out the following SDN Thread,
problem using BAPI_BUS2001_CREATE to create project definition
Check out a similar thread that we are discussing (for PR)
Custom Fileds Data Was Not Getting Updated In BAPI_PR_CREATE

BBP_DOCUMENT_TAB does not get populated with shopping cart

Hello Gurus,
We are facing some weird issue out of blue. We have SRM 5.0 Classic scenario with ECC 6.0 backend system. We have everything configured and it was working i mean shopping carts were successfully transferring into ECC system as PR.
Suddnely now we are getting error Item in transfer process for all the shopping carts. While checking into RZ20 monitor it shows following error " Backend application errors: Shopping cart (PReq. 7000027359): W5 002 No items exist (not possible to save)".
When we put debug in CLEAN_REQREQ_UP we found out that table BBP_DOCUMENT_TAB which should get populated whenever shopping cart is approved it not getting any data.
Could you please let us know what could be the reason? As all the user IDs with which RFC's are maintained at SRM and ECC level active and all proper authorization are there.
Please advise.
Thanks
Ritesh

Hello Ritesh,
Actually, the document tab is updated by the SC transfer (SC spooler). Each time the system starts the shopping cart transfer, an entry is created in BBP_DOCUMENT_TAB until the CLEAN_REQREQ_UP is executed.
You could debug the shopping cart transfer and check if the follow-on document is being created.
Also, you could check the SPRO customizing -> SRM SERVER -> Techcnical Basic Settings -> Set Control Parameters, and check its value.
As additional information, you can check the note 1173815, which provides some information regarding the follow-on document creation (customizing tables).
I hope it helps.
Kind regards,
Ricardo

Tax is not getting calculated in shopping cart

Hi,
I have problem in shopping, whenever I am creating a shopping cart it has to add tax amount of 17.5, which is not adding the tax amount, instead it is taking tax amount as 0.00.
Tax code is V1(domestic).
Could you please guide what exactly need to be changed?
Point will be rewarded.
Cheersu2026

Hello Viv
Did you resolve this issue?
I have the same problem !
Using EEC 6 and SRM V6 (SRM 2007) (same client setup)local config is on in ECC for Brasil and tax is being calculated ok here. However although all tax codes are visible in SRM no tax is being calculated????
Any advice would be much appreciated
Rachael

How to get Products from Shopping Cart(Basket) in ATG

I want get all products from shopping cart
can any one help on this requirement?
Thanks in Advance.

Hi ,
If you want directly JSP , use the droplet as suggested correctly by shaik,
If you want it in java code,
A good way is to make a Droplet ( global scoped ) and pass the current shopping cart to the droplet.
eg :
<dsp:droplet name="MyDroplet">
<dsp:param name="inOrder" bean="/atg/commerce/ShoppingCart.current"/>
OR
<dsp:param name="inOrder" bean="/atg/commerce/order/purchase/CartModifierFormHandler.order" />
<dsp:oparam name="output">
</dsp:oparam>
</dsp:droplet>
and in the droplet java file you can use it as :
CommerceItemContainer inOrder = (CommerceItemContainer) request.getObjectParameter("inOrder");
and you can use inOrder.getCommerceItems(); to get a list of commerce items from order.
You can directly get the order in your droplet ,but then you will have to make it request scoped , making global scoped droplets is good practice.
~Praveer

GR IR indocator check box not flagged in the PR created from Shopping cart

Hello All,
The PR created in R3 from the shopping cart is not flagged with GR IR indicator in the Valuation tab.
We are usign SRM 4.0 . This issues has happened since last two days.
Please advice how to track this and how to resolve this issue.
Thanks & Regards,
Madhan.

Hi Swati,
The mentioned settings are already exist in our system.
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Excise Invoice should not get created without J1ID data for all material

Dear All,
We have a requirement that excise invoice should not get generated unless chapter ID data is maintained for all the materials in the invoice.( when there is more than one item and chapter id is not maintained for all the items)
At present excise invoice is getting generated for single item which has chapter ID maintained and the items without chapter ID data are left out from the excise invoice. This results in an incorrect invoice.
We want to ensure that excise invoice is not created, unless all the items in the billing document have chapter ID maintained.
Kindly advise as to how this can be done.
Regards,
T Saravanan

Dear Muralidhar, Lakshmipathi,
Thanks for the solution.
I have been able to solve the problem using the user exit mentioned by you.
Regards,
T Saravanan

PO's Document type created from Shopping Cart

Hi all,
I work on a SRM 5 system with Extend classic scenario.
when I create a PO from a SC, the system assign automatically a document type.
I have to change this assignment.
I already define transaction type for BUS2201, but I'm not able to find where the assigned doc type from SC is.
Thanks
Enzo

Hi Enzo,
The P.O in SRM has document type has either ECPO or ECDP.
These document types are assigned in the attributes of the root org.
The attributes you maintain in the root org for document types are :
BSA & DP_PROC_TY
You can find the possible document types in SPRO > IMG > SRM > SRM Server > Cross Application basic settings > Define Transaction types
Choose BUS2201 (Transaction category) and click on the Transaction types in the Dialog Structure on the left side. There you can see ECDP & ECPO transaction types.
Hope this makes you more clear. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

SRM 7.0 - Can't Create a shopping cart for an Asset

Hi,
I am trying to create a SC with account assignment Asset in SRM 7.0, extended classic.
Once I change the Account Assignment Category to Asset and I search for the asset number I receive the following message.
Missing Authorization check to display master data.
The user ID has SAPALL, also communication between R3 4.7 and SRM is working fine for vendors, PO's, Confirmations, Invoices, material groups, etc....so the system users would appear to be working ok I assume.
Also, if I click the Create Asset Master button on the detailed account assignment screen it is not able to generate/retrieve an asset number as it should.
Any ideas? The account assignment configuration should be fine, it matches our production SRM 3.0 system, which has no issue with this functionality.
Thanks,
Matt

It seems that the table does not have the entries, maybe b/c we are on R3 4.7. Could you tell me what the entries are suppossed to be to allow the Asset and Cost Center lookup? The search does work for WBS element though and I don't see anything specific to WBS element in that table. In any case if you know the entries that would be great, also this table is not modifiable via SM30, here are the entries that I have in that table.
AUF_NETNR     PLM_HELPVALUES_AUTHCHECK
BU_PARTNER     BUPA_BAPI_F4_AUTHORITY
DAENR     PLM_HELPVALUES_AUTHCHECK
DOKNR     PLM_HELPVALUES_AUTHCHECK
EQUNR     PLM_HELPVALUES_AUTHCHECK
KUNNR     PARTNER_BAPI_F4_AUTHORITY
LIFNR     PARTNER_BAPI_F4_AUTHORITY
MATNR     PLM_HELPVALUES_AUTHCHECK
NW_AUFNR     PLM_HELPVALUES_AUTHCHECK
PARNR     PARTNER_BAPI_F4_AUTHORITY
PS_POSID     PLM_HELPVALUES_AUTHCHECK
PS_PSPID     PLM_HELPVALUES_AUTHCHECK
QMNUM     PLM_HELPVALUES_AUTHCHECK
S_AGNCYNUM     INT_FLBOOK_F4_AUTHORITY
S_AIRPORT     INT_FLBOOK_F4_AUTHORITY
S_BOOK_ID     INT_FLBOOK_F4_AUTHORITY
S_CARR_ID     INT_FLBOOK_F4_AUTHORITY
S_CITY     INT_FLBOOK_F4_AUTHORITY
S_CONN_ID     INT_FLBOOK_F4_AUTHORITY
S_COUNTNUM     INT_FLBOOK_F4_AUTHORITY
S_COUNTR     INT_FLBOOK_F4_AUTHORITY
S_CUSTOMER     INT_FLBOOK_F4_AUTHORITY
S_FLCONN     INT_FLBOOK_F4_AUTHORITY
S_FLCONN1     INT_FLBOOK_F4_AUTHORITY
S_FLCONN2     INT_FLBOOK_F4_AUTHORITY
S_PLANETYE     INT_FLBOOK_F4_AUTHORITY
S_TRNUM     INT_FLBOOK_F4_AUTHORITY
TPLNR     PLM_HELPVALUES_AUTHCHECK
USCOMP     SUSR_BAPI_F4_AUTHORITY
XUBNAME     SUSR_BAPI_F4_AUTHORITY

Getting Price from KONV table for Purchase Order

Hi All,
I have to use the KONV table to get the Net Price for the Purchase Order Line Item. I am confused over the field KONV-KBETR because for Currency 'JPY' it shown a wrong figure. This is how I read the KONV table;
SELECT SINGLE KBETR
INTO ITAB-KBETR
FROM KONV
WHERE KNUMV = EKKO-KNUMV and
      KPOSN = EKPO-EBELP and
      KSCHL IN ('PBXX', 'PB00').
The Correct figure should be 3,000 but it shows 30. For all other currencies it works fine. What should I do to arrive at 3,000 simply I could always multiply KONV-KBETR by 100. But this would affect for other currencies.
Thanks,
Kishan

hi sri , check this
SELECT SINGLE kbetr INTO i_konpc-kbetr
         FROM konp
         WHERE knumh EQ -knumh AND
               kappl EQ -kappl AND
               kschl EQ -kschl AND
               loevm_ko NE 'X'.
remember in pricing u need to exclude the deleted line items ..
loevm_ko ne 'X' this is very important ..
may be u need put a converting factor for JPN
regards,
Vijay

Not getting my $10 reward check for pre orders

I don't know what is the deal with this.... I'm sick and tired of having to call the 1800 so they can verified that I had preoder the games in order for them to do it manually. They can't explain why this is happening. I preorder madden and i had to call. I preorder fifa and i had to call ... I preodered NBA 2k15 and it looks like I'm going to have to call ...smh what a pain ...

Hello ohiramine,
I'm sorry to hear about the difficulties you've encountered with your recent purchases! I'd be frustrated too if I found myself in a similar situation, especially if multiple lengthy phone calls were required to find a resolution in each case.
I've had the chance to review your account and it looks like the reason why you haven't received a pre-order bonus certificate for NBA 2K15 is because you exchanged your initial copy for another format. Since our systems recognize this as a return, this prevents any applicable pre-order bonuses from being issued and points from being awarded. I've sent you some additional information, so please make sure to check your private messages when you can.
Aaron|Social Media Specialist | Best Buy® Corporate
Private Message

Cost center not committed on shopping cart, for account assign cat "Asset"

Hello,
We are implementing extended classic scenario in SRM 5.0 with ECC 6.0 backend.
While creating a shopping cart in SRM, in the cost assignment tab when we select an account assignment category as Asset", and then try to enter a value in the cost center in the basic details of cost assignment, it is not getting committed to shopping cart screen. The cost center field value is lost when we move to the next screen for ordering the shopping cart. For the asset related purchases, we are using main account assignment category as "asset" and it also requires cost center, because while the asset master record is being created in R/3 for these items,it requires the cost center. We also using internal order. So for the account assignment category "Asset", the other account assignment fields that can be entered are cost center, internal order and one custom field called "project code".
We have created this user-defined field in the cost assignment tab in the shopping cart, purchase order and confirmation documents in SRM in accordance with the OSS note 672960. We have implemented BBP_CUF_BADI_2 & BBP_DOC_CHANGE_BADI, BBP_DOC_CHECK_BADI for the shopping cart object.
Can someone please help me with this issue?
Thanks,
Krupa

thanks Ramakrishna and Yann for your prompt reply..
Ramakrisha,
I know that for assets, SC requires asset number and G/L is automatically derived from the corresponding asset class from the backend. In our case, we are putting dummy asset number in shopping cart and this asset number exists in R/3. But we are not generating asset creation during shopping cart creation but we are doing it during the PO creation in doc change badi. During this asset generation you also need cost center on the asset record. So we have added cost center field for Asset account assignment category and I can see it in the details of account assignment. But when I enter this cost center on shopping cart, it doesnot get committed, it disappears when I order the shopping cart.
Does anybody have any clue why this might be happening?
Thanks,
Krupa

Create Limit Shopping Cart from Catalog Item

Hi,
Can i create limit shopping cart for catalog item (External catalogs)
Thx,
jai

Hello,
For your specific achievment, you can use the following OCI parameter NEW_ITEM-CUST_FIELD to bring some additional data from external catalog (details which is related to limit) and modify the DOC_CHECK_BADI accordingly(to mix the catalog and limit SC type)
Velrajan.S

Accounting doucment not get created for Credit Memo

Hi
When creating a cancellation doucment(vf11) for credit memo accounting document not get created.While I go for analysis then it is determining the G/L account.But not getting created the accounting doucment.
When i select "Release to accounting" then it is giving a message like this:
"Automatic clearing of billing document 951
and canc. doc. 90000572 not poss." as informatiion first
and then later it is throwing an error message that "maintain correct number range"
While for the same material or earlier cancellation happened and accounting doucment get created.
Please help me out;How would i get this solved?
Thanks in advance

Hi,
You may also check for Number Range - Maintainance & Assignment.
T. Code: SNRO
Table/ View: RV_BELEG
Here, Mantain Number Range.
To Assign,
T. Code: SM30
T.Code: Bill_Num (or select if different in your case)
Assign No. range to your combination of Sales OrgDist.ChannelBill Type i.e. for Cancelled Billing Doc. Type
To Maintain Number Range for Accounting Documents,
T. Code: FBN1
Best Regards,
Amit

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Reservation not getting created from shopping cart for stores order.

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