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.

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2. User created Held PO for corresponding SC.
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SC is generally sent to SOCO only when sourcing has to be carried out for the SC. IN this case you are hving a desired vendor in the SC and then you are creating a pO for the same. Although you have a Vendor in the PO that does not mean that SC will also have same vendor as preferred vendor in SC after you created the PO....
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I am also facing the same issue. If you have resolved it kindly post your approach as it will be helpful to the community.
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Hi
Which SRM Workflow Scenario are you using (IS it Item level workflow or Shopping cart level Workflow) ?
Are you using customized SRM Business workflow or Standard SRM Workflow ?
<u>Please go through these links as well.</u>
http://help.sap.com/saphelp_srm50/helpdata/en/2c/e68d406b305537e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/eb/289f4099852e54e10000000a1550b0/frameset.htm
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Edited by: pawankeshwani on May 25, 2011 6:22 PM

Hi Ashutosh,
Thanks for quick reply.
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We have implemented process controlled workflow for shopping cart approval.
1. Created a bespoke schema for the approval process
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3. changed the BRF event at the schema evaluation level. It now
contains a constant with the name of new schema create in step 1.
4. Decision set used is item based approval for partial documents (Type 4)
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I think your process level evaluation id is not true, that is the reason system skips the process level.. Can you check your evaluation event-expression code. What do you see in SLG1? For testing purpose change the evaluation id to 0EV000 and check. Make Sure you debug through the user(requester) that you are creating the SC. Please test and let me know...
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Vendor details for Shopping Cart Numbers.

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