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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    Hi,
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  • Addition of New column to Vendor Overview on Shopping cart Source of supply

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    Hi Muthu,
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  • Vendor details for Shopping Cart Numbers.

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  • Vendor Selection in Shopping Cart

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  • 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.
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    Many thanks and best regards,
    Corinne

    Hi Corinne
    Refer to these notes
    1016297
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    They might be helpful.
    Reward points if you found your solution through these notes.
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  • Need to change the rejection email text for Shopping cart

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  • 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.
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    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'Connor

    Hi
    <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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