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.
Similar Messages
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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 problemHi,
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 AMHere 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 -
Should the vendor in the Shopping Cart be updated from the Sourcing Cockpit
Hi All,
hopefully an easy question for someone to answer.
When a vendor is assigned in the Sourcing Cockpit and the Purchase Order is created should the vendor be updated in the linked shopping cart?
Cheers
ChrisHi Chris,
All questions are welcome irrespective of the criticality so you are free to ask anything related to SRM.
The vendor will not get updated in the shopping cart if you assign a vendor at the time of sourcing while creating a P.O. The same can be checked out by selecting the Source of supply / service agents link in the check status for a particular shopping cart.
The source of supply field will only be populated when you assign the vendor at the shopping cart level and not during the P.O creation.
Hope this will make you clear.
Rgds,
Teja -
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 SrinHi,
I guess this is not supported in the standard SRM. Try checking the text schema customizing in SPRO.
regards,
Girish -
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 AMHi,
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 -
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
SunnyHi 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 -
Addition of New column to Vendor Overview on Shopping cart Source of supply
Hi All,
I have a requirement where I need to display Contract description,price in Vendor overview table of Shopping cart Source of Supply.
Currently I can see the Name ,Vendor , Contract Item, Pur.Info Record, In Vendor List , but I also have to show the Contract Description and Price..
Can anyone suggest how to handle this.
Thanks in Advance.
NeelimaHi Neelima,
Please investigate the use of customer fields for meeting this requirement.
Regards
Azad -
Vendor missing in Shopping Cart
Hi all,
Now, in SRM Shopping Cart, I have a issue that when screen returns to Shopping Cart from External Vendor Catalog, and when I click on Item Details (click on Magnifier icon in 'Action' column), it brings me to Item Details page, where I can see Basic Data, Cost Assignment, Documents and Attachments, Ship-To Address/Performance Location, and Sources of Supply / Service Agents.
I notice when I click on Sources of Supply / Service Agents, there are messages return:
No vendor assigned
No vendors/contracts/info records exist
I have done the config for the vendor in the following path in SRM, for my External Vendor Catalog:
SPRO --> Supplier Relationship Management --> SRM Server --> Master Data --> Define External Web Services
where, I assigned Vendor Number 90000987 as BP Number in Source of Supply Assinged to Product Catalog.
I am wondering why Vendor No. 90000987 is missing during the transfer to shopping cart. Due to this, I have checked BADI BBP_CATALOG_TRANSFER, method ENRICH_ITEM_DATA, table ET_SC_PARTNER, and I found entry for Vendor Number 90000987 is in the table with Partner Function '00000019'. I bet there is nothing I can do in BADI BBP_CATALOG_TRANSFER.
Another BADI BBP_DOC_CHANGE_BADI, which triggered after BADI BBP_CATALOG_TRANSFER, and I found that table IT_PARTNER of method BBP_SC_CHANGE does not contain any entry for Vendor Number 90000987 with Partner Function '00000019'. I have tried to place a breakpoint there and append entry for Vendor Number 90000987 manually in debugger, surprisingly, the Vendor is showing now.
Do you have any idea of which area (config or etc) I have missed out to cause Vendor Number 90000987 being excluded in tale IT_PARTNER of method BBP_SC_CHANGE in BADI BBP_DOC_CHANGE_BADI?
Many thanks for your help.
Regards,
PatrickHi Muthu,
Thanks for your info, I have resolved the Vendor Missing issue, and this is due to Business Partner GUID. I have matched back the appropriate GUID and now the vendor is appeared.
However, I have another post, but this time it's UoM issue
Unit of Measure missing in Shopping Cart
Not sure whether you have any idea on this.
Thanks and best regards,
Patrick -
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: PATTERNHello 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 -
Vendor details for Shopping Cart Numbers.
Hello All,
I have shopping cart numbers(Object_ID). I want to know the details of vendors for corresonding SC numbers.
Please provide me the details.Hello Muthu,
Under Partner I am getting the following details. How can I get the Partner number from GUIDS?
Partner:
Partner_Fct Description Partner_No
0000000001 00000016 Requester DEB417AAA31F65F1B30B0050569F1467
0000000001 00000020 Goods Recipient DEB417AAA31F65F1B30B0050569F1467
0000000001 00000075 Location DD4F1FB364F8F9F198650050569F1467
0000000001 00000027 Ship-To Address DD4F1DE064FBDFF198650050569F1467
Regards,
Yugesh A. -
Vendor Selection in Shopping Cart
Hi
We are having nearly 20 company codes with in SAP and 5 company codes are using EBP.
At the moment, all vendors designated for EBP are available when creating a shopping cart.
Problem: User doesn't knows by looking at the vendor whether that vendor has been extended to their company code or not.
What we need: We are looking something like where we can search the vendor for a company code etc., in the vendor search while creating the shopping cart.
Is this something possible?
I am on the business side of the EBP not a techy of EBP.
--erpMAN-How did you solve this issue. I have the same requirement from my business. They want to narrow down the vendor search help by company code. The purchasing organization option will not help as we only have 1 purchasing organization set up for the entire organization even though we have hundreds of company codes.
Thanks,
Jeff -
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,
CorinneHi Corinne
Refer to these notes
1016297
1033563
They might be helpful.
Reward points if you found your solution through these notes.
Thnx -
Need to change the rejection email text for Shopping cart
Hi,
I need to change the rejection email contents which is sent when Shopping cart is rejected. I checked in workfow template WS14000133 but was not able to find from where the current email is being sent.
Regards,
NikhilHi Nikhil,
Can you share as to how you were able to customize the Rejection mail text?
Regards,
Catherine -
Extended Classic Scenerio and Vendor Text
This subject has been brought up before, I've reviewed all those messages. The standard SRM product does not replicate vendor text to the backend system in the extended classic mode.
Having said that, I've been trying to make this work and hope someone here can give me some insight on what I am doing wrong.
In my setup, SRM is using function module B46B_DPO_TRANSFER to send the purchase order to R/3. This fm has a table called i_longtext that contains the header text.
B46B_DPO_TRANSFER calls FUNCTION 'BBP_PO_INBOUND' DESTINATION lv_destination" to create the PO on R/3. This call is missing the POTEXTHEADER table definition. So, I've modified the call to include this table and also filled the table with the following values:
po_item = 00000
text_id = F01 "this value was obtained from the text type for purchase order header configuration settings in R/3"
text_form = *
text_line = "the message that was typed in the header text"
I can't seem to get the header text to appear on the purchase order in the backend, has anyone been successful in making this work?
Kind regards,
Shawn O'ConnorHi
<i>Incase BBP_LONGTEXT_BADI does not helps, then you can use the BADI, which i mentioned in my earlier post.</i>
<b>In the BADI - BBP_CATALOG_TRANSFER, there is a table structure, which holds the long text data.
Refer table ET_SC_LONGTEXT inside ENRICH_ITEM_DATA method of this BADI.</b>
<u>Here is the documenatation of this BBP_CATALOG_TRANSFER BADI.</u>
Short Text
Transfer Shopping Cart from Catalog
You can use the Business Add-In BBP_CATALOG_TRANSFER to change or add to the data that the catalog returns to SAP Enterprise Buyer via the catalog interface.
Note that your changes also affect the following applications in SAP Enterprise Buyer:
Confirm Goods Receipt/Service Entry
Plan Products for Maintenance Order
The call of this BAdI occurs in function module 'BBP_WS_IMPORT_SC_DATA'. This module is called by the relevant application to import catalog items previously sent by the browser of the user to the application Web server from there. After the catalog has transferred the data to SAP Enterprise Buyer the system carries out the following actions.
Conversion of ISO code of unit of measure and currency to SAP format
Conversion of price field to SAP format
In the case of transfer of a material or service number:
The system reads the product master with this number. If the number exists, the system transfers from the product master record the description and the purchase order unit of measure.
In the case of a partner number:
The system reads the business partner master with this number. If the number does not exist, the number in the shopping cart item is reset.
Note
In previous Releases, only the tables with the prefix "ENRICHED" were available. These were then returned to the calling application and transferred to the relevant document structure from there. From this Release on, the data is transferred from the current document structure to the application. The relevant tables are included as additional parameters (parameters with the prefix "ET_SC_").
New implementations should use these tables only and set the parameter "ev_sc_structures_used". In order that previous implementations need not be changed, a mapping occurs after the BADI. The parameter controls the mapping direction:
Set: New structure overwrites old structure
Not set: Old structure overwrites new structure
In the method ENRICH_ITEM_DATA, the following parameters are available:
catalog_content
This parameter contains the original data that the catalog transferred to the catalog interface. The structure corresponds exactly to the catalog interface. The data in this parameter is only for information purposes, you make any changes in the parameters et_sc_item_data , et_sc_accounting, et_sc_partner, et_sc_orgdata, et_sc_longtext, and et_sc_messages.
Note
The catalog interface also contains customer fields that you can use for your own purposes. You can pass these on in fields that the application can use further.
enriched_item_data
This parameter contains the data for a shopping cart item in Enterprise Buyer.
Note
This table should not be used in new implementations (see above Note).
enriched_acct_data
This parameter contains all account assignment fields. This parameter is empty at this time in the standard system.
Note
This table should not be used in new implementations (see above Note).
enriched_item_longtext
This parameter contains the long texts for the items.
Note
This table should not be used in new implementations (see above Note).
catalog_content_errors
This parameter contains the error messages that occurred when the catalog items were being enriched.
Note
This table should not be used in new implementations (see above Note).
ev_sc_structures_used
This parameter has to be set if the following tables are used in the implementation (recommended procedure, see Note above) et_sc_item_data This parameter contains the data of a shopping cart item in Enterprise Buyer.
et_sc_accounting
This parameter contains all account assignment fields. In the standard system, this parameter is empty at this time.
et_sc_partner
This parameter contains the links to the requester and the supplier, if used.
et_sc_orgdata
This parameter contains the links to the org. data for the partners from
et_sc_partner.
et_sc_longtext
This parameter contains the long texts for the items.
et_sc_messages
This parameter contains the error messages that occurred during enrichment of catalog items. If this table contains a message of type 'E', the item causing this error is not transferred to et_sc_item_data. If the item is added in the BADI again (from the data from catalog_content), the relevant error message should be deleted, since the current SRM Server application generally searches this table for error messages of type 'E' in order to output an error message to the user.
Hope this will help.
Please reward suitable points.
Regards
- Atul
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