Addition of a inputfield as column to item level table in shopping cart

Dear Experts
i added a new inputfield to item level table as columen of Shopping cart and binded a variable from context. that column is displayed in the table but it is displayed in Disabled mode im not able to give input to the column(as it is a inputfield).
I checked the table column property it is enabled and i aslo configure on the SPRO, nothing is woring for me.
Please giude me to make the table column enabled so that i can give input..
Regards
Arun.K.P

Hi Arun ,
you need to maintain the Meta data entries ,
Navigate path
spro->sap implementation guide->Supplier Relationship Management->SRM server->cross application basic settings-> extension and field control->create table extension and supply with data->control table extension and there field action-> configure control of fields of table extension .
Thanks & Regards
Pradeep Kumar Dondeti

Similar Messages

Line Item level Approval for Shopping cart

Hi Expert,
I am using workflow template WS14500015 for line item level approval.i have few doubts on this
i am using cost center based approval, so if the 1st line item is approved will it generate a PO or will it wait for all the line items approval.

Hi Mano,
if you use approval. It will be approved by steps. Next step will not be started until previous completely done. In your case 1st Item should wait until all other items processed.
Regards
Konstantin

Changing line item delivery address in shopping cart need to reflect same in all line items

Hi All,
Need help on below,
I have a requirement that when we change the shopping cart line item delivery address same needs to reflect all line items.
Suppose a shopping cart having 3 line items 1, 2 and 3. if i change the delivery address of line item 1, the same needs to reflect the line item 2 and 3 as well.
In my case if we change the 1's delivery address, after processing its genrating the IDOC on line item wise not in the header wise. And same having the different delivery address.
Thanks in advance.
regards:
Ramesh

Hello Ramesh,
we can do this changes in BBP_DOC_CHANGE_BADI . Create a Implementation for the above BADI and Inside that Implementation BADI method just call the function module BBP_PD_SC_GETDETAIL for SC item details by passing the Header GUID.
Once you get the Partner table(E_PARTNER) details.. Keeping a loop on SC item(E_ITEM) and change address number(ADDR_NO) in Partner table when Partner function eq X( X is an partner function values which you define in SPRO.).
pseudo logic:
CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
    EXPORTING
      i_guid    = l_guid
    TABLES
      e_item    = lt_item
      e_partner = lt_partner.
* Check for all the line items if vendor is assigned
LOOP AT lt_item INTO lwa_item.
    READ TABLE lt_partner INTO lwa_partner
                      WITH KEY partner_fct = '00000019'
                               del_ind     = space
                               p_guid      = lwa_item-guid.
    IF sy-subrc eq 0 .
   * modification of address number logic here in partner table
    ENDIF.
ENDLOOP.
All the best.
Regards,
Sankarbabu

MIRO item level table?

Gurus,
for headrer level(miro), the table rbkp.
wat abt item level table?
thanks in advance..

Hi,
Please see if these table work for you.
RBCO Document Item, Incoming Invoice, Account Assignment
RBMA Document Item: Incoming Invoice for Material
- Sanjeev

Adding a column at item level while creating PO using ME21N

Hi,
My requirement is to add new column in Item overview of PO at the time of creation. Same should be displayed in ME22N and ME23N.
I tried doing same using BADI ME_PROCESS_PO_CUST using interface PROCESS_ITEM after adding field QSSYS in EKPO table.
I have also tried exit MM06E005 / EXIT_SAPMM06E_013.
Kindly let me know steps.
Thanks & Regards,
Vidhi

Hi Vidhi,
I think you can not add new column in standard one. Create a custom tab at item level and use that.
[Me21n Tab|http://wiki.sdn.sap.com/wiki/display/ABAP/DetailedexplanationaboutBADIandthewaystofindtheBADIwithanexample%28ME23n+transaction%29]
Regards,
Madhu.

Addition of new tab (reasons) on me21n (item level)

Hi friends,
My requirement is to add the new tab reasons on item level me21n.
This will be maintained in :
spro->material management -> purchasing -> purchase order ->define order for reasoning.
So Iam using ME_GUI_PO_CUST & ME_PROCESS_PO_CUST badi,s .
Here on this tab reasons , declaring a field as : reasons for ordering.
Can u please explain the coding what to write in this badis such that user will input and save the po.
points to be rewarded .
prasad.

Hi Prasad,
In General, if it is already used for another project, you deactivate that project and you implement new project by using that exit.
Procedure:
1.You have to create a field in the Custom Include of standard table, after creating activate it.
2.Double click on the include then you can add your custom field here.
Find out the Required Enhancements:
1.Go to SMOD. Press F4 in the Enhancement field. In the next popup window, click pushbutton u2018Information systemu2019.
2.Then mention the particular package name of the transaction you need to enhance. Then you will be shown the list of Enhancement components for that particular package.
3.Note down the enhancements. Then, come to the initial screen of SMOD and view the documentation of each enhancement to find out which one is required for your development.
MM06E005 is the Enhancement component we are using here.
Development
Creating a Project to include the enhancement:
1.Go to transaction CMOD and create a project.
2.Enter a description for the project.
3.Then, click on the pushbutton u2018Enhancement Assignmentsu2019 in the Application Toolbar.
4.Click on the components in Application Toolbar.
5.Here you will be shown the function module exits, screen exits and Include tables.
6.Click on the custom screen SAPLXMO6 u2013 0101 in which it suits the requirement of adding the custom field to the layout.
7.Click on layout and go to get from dictionary and select the field you need to add and click ok.
8.Place the field in the layout and activate it.
Then you can see your subscreen created on the particular transaction.
Reward points if it helps you.
Cheers,
Swamy Kunche

How to show purchasing group members in the item data of the shopping cart?

Dear Experts,
for s shopping cart in SRM 7.0 CS, i have the following business requirement:
In the item data tab of the line item details, the drop down field for Purchasing group is there. Right to this field, there is also a link called "Show members".
If i go on this link, than a small table opens that obviously is there to contain such additional information about the purchasers like name, telephone nummber or extension.
Currently, this small table does not contain any of this additional information for any of the used purchasing groups.
Can you please help me understand, how and where i can maintain this information in the sytem, so it shows in the shopping cart?
Thank you very much for your help.

Hi,
thank you very much for the answer.
Actually, the question is not how to create the organizational unit of purchasing group in the PPOMA. This is all done. I just would like to understand, whether there is somewhere a place where i can maintain the name and maybe also the phone number of the buyer himself.
Thus, i would hope to see these details (i.e. the name and the phone number) in that small table that opens up if i click on the "Show members" link that is situated right to the purchasing group field in the "Item data" tab of the details of the line item.
Thank you.

Item level link in PO for items added from individual Shopping carts

Hi all,
IF i create a PO in Sourcing using multiple shopping carts,then for each of the item in the PO ,is there any link which has details about the Line item of the SC from which the PO was created?I am looking for some link in the PO(created from multiple carts) at the item level with the Items in the shopping cart.
E.g. I create PO 100 from cart 10 and Cart 20.
CArt 10:
Line item A
cart 20:
Line item B
PO 100:
Line Item A(1st item)
Line item B(2nd item)
For the above example,is there any link in PO 100 for item A in SC 10 and for item B in SC 20?
Thanks in advance.

What are you trying to achieve? What other link do you need if you get the item GUID (this is not the shopping cart number!)? The item GUID is a unique number in the SRM system that is only used for that particular item. So there is no need to identify it any further or in any other way?
So 4 ways to get it:
1. use the correct tables (CRMD_ORDERAMD_I & BBP_PDIGP using GUID and SRC_GUID from the top of my head).
2. Use the BBP_PD_PO_ITEMGETDETAIL Function Module (do a search for BBP_PD_PO* in transaction SE37 to find the correct name).
3. use transaction BBP_PD (only reference)
4. use the PO transaction in internet explorer and check the preceding shopping carts
Regards,
Robin

Contract item not appearing in Shopping cart sourcing

Hi Team,
I created a contract from External Catalog that has Description and Product Category, but no product ID for the item selected.
Now, I created a Shopping cart from the same catalog. I need this Contract to appear in the Sourcing area of the shopping cart, but since there is no product Id, the contract is not appearing.
How can I resolve this. This works perfect if I create a Contract for item with Product ID.
Please help.

Hi,
In your case, Vendor Product Number (Supplier Parts Number) is required.
Please make sure that Vendor Product Number is in catalog and contract.
Regards,
Masa

Item in process in shopping cart

Hi.
We have been facing the problem of transfering shopping cart in R/3 for last 2 weeks as some of the shopping carts get stucked with message "Item in transfer process". We could not figure out the reason of this problem, why not all shopping cart, but some of the cases, this problem is coming.
Now I want to clear these shopping carts.
I have already done following steps, but no change in status,
1. Checked Application monitor, RZ20, SMQ1. SMQ2
2. No record in BBP_DOCUMENT_TAB
3. Executed CLEAN_REQREQ_UP
4. executed BBP_ALERT_SB_NOTTRANSFERED
5.Checked status in BBP_PD, showing as items in status "Item in transfer process (I1111)" and header as "Approved (I1129)"
6. executed BBP_REQREQ_TRANSFER, and found it is not going up to the BAPI for creating backend document as it is discarding all the items having the status I1111.
Pls help me to clear these shopping carts as well as to figure out the rootcause.
Thanks and regards.
Sriparna.

Hello,
You can try resubmitting the shopping carts in the satus I1111 by runnin
g the report BBP_ALERT_SB_NOTTRANSFERED. This report will change the
status of the shopping carts which are in I1111 to I1112. After running
this report, you can transfer the cart by executing the function module
bbp_reqreq_resubmit.
Shopping carts might get stuck in status I1111 due to communication
problems with the r/3 backend. So please check the note 557913
which will try to spool the transfer. It will try to transfer
once the communication problem is resolved and it will avoid similier
problems in future.
If it could not transfer it again, then it will be
recorded in application monitors as local errors for shopping carts.
You have to access that as administrator. Correct the errors there and
try transferring the shopping cart again. That is the standard way of
transferring the stuck shopping carts.
The SC's can be transferred manually by debugging the function module
BBP_REQREQ_TRANSFER.
For the shopping cart correction choose the corresponding report below
according to the current status:
Note    Status                R/3 Follow-on   Correction
                              doc. created
441768 I1111(active)                   No   BBP_ALERT_SB_NOTTRANSFERED
865797 I1112                           Yes BBP_ALERT_SB_NOTTRANSFERED
854478 I1111(active), I1112            No   coding correction
631513 I1112 without any RZ20 entry    No   BBP_ALERT_SC_STATUS_ERROR
982441 I1129 without I1111             No   BBP_PD_RETRY_TRANSFERE
825761 I1112                           Yes BBP_SC_CORR_STATUS_UPDATE_1
859891 I1129 without I1111             No   coding correction
636910 I1015 (active) instead of I1129 -    Z_BBP_SC_WFL_STATUS
622113 I1113 but object links missing Yes Z_SC_STATUS_CHECK_1
728536 I1111 (inactive)                Yes Z_SC_STATUS_CHECK_2
        without I1112 or I1113
729967 I1111 (active)                  Yes Z_SC_STATUS_CHECK_3
        without I1112 or I1113
757625 I1111 (inactive), but I1112     Yes Z_SC_STATUS_CHECK_4
        instead of I1113
755769 I1111 (inactive) I1113          Yes Z_SC_STATUS_CHECK_5
        but object links missing
781473 I1111 (inactive), without I1112 Yes Z_SC_STATUS_CHECK_6
        or I1113, missing object links
899006 I1112, I1113,                   Yes Z_SC_STATUS_CHECK_7
949162 I1111 (active), I1113,          Yes Z_SC_STATUS_CHECK_8
        missing object links
1084022 I1111 (inactive), I1113,        Yes Z_APPLOG_SC_RS /SRM40 Pilot
        but missing BE_OBJ_ITEM
I hope this will help.
Kind regards,
Gaurav
PLEASE REWARD FULL POINTS FOR USEFUL REPLIES

"Create Limit" Item not visible in Shopping Cart for Employee

Hi Experts,
The employee user has the following roles in SRM 701 system.
/SAPSRM/EMPLOYEE
/SAPSRM/EMPLOYEE_EHP1. The user is not able to see the "Create Limit Item" option in Shopping cart & hence not able to create a limit item in the shopping cart.
The Purchase user has the following roles in SRM 701 system.
/SAPSRM/OP_PURCHASER_ADMIN
/SAPSRM/OP_PURCHASER
/SAPSRM/OP_PURCHASER_EHP1. This user is able to create Limit Item in the shopping cart using the "Add Item" Menu.
My requirement is to allow the users of type "Employee" to allow creating the limit items in the shopping cart. Could you please give some guidance on what needs to be done?
Thank you.
Thanks & Regards
Kasee

Hello Kasee,
As per the details given by you, you are using a mix of SRM70 and SRM 701 roles for the same user and hence system behavior will not be correct and it will lead to issues.
I suggest you to try the scenario with user having roles of one release i.e. either assign SRM 70 or SRM 701 roles.
Also if you are using portal , there also you have to map the user roles accordingly.
Moreover with SRM 701 we have the Easy Shopping cart delivered to customers where the user can only add items from Catalogs or Free text ones. You will not get different options like provided in the professional or normal shopping cart used in the SRM 70 releases.
With the /SAPSRM/EMPLOYEE role ( SRM 70 ) in the abap system and portal, you will get an option to add limit items in the SC's.
Same applies to the OP purchaser roles. Its not recommended to use /SAPSRM/OP_PURCHASER & /SAPSRMOP_PURCHASER_EHP1 roles together for one user.
You can also refer to the note 1476447 SAP SRM 7.0 EHP1 : Important info on New Functionality for more references.
Hope this will answer your query here.
Thanks & Best Regards,
Rahul
Edited by: Rahul Rastogi on Jan 11, 2012 9:53 AM

CCM 2.0 Item Deletion and Old Shopping Carts

Hi everyone!
We delete an item of the catalogue and then we publish it again. If then we go to SRM Shopping Tool and buy using and OLD SHOPPING CART that contain the item. We can buy the item without problems (alhough it's not existing anymore).
We have the same kind of problem when we change the price of the item, and we buy it using and old Shopping Card. We buy it with the old price.
Any suggestion about how can we solve this problem?
THANKS IN ADVANCED!!!!

Hi Patricia,
when you define the catalogue in the Web-Services in config there is an option Validate Product Data from SAP Enterprise Buyer. This option will check the catalogue data when copying from an old shopping cart and update where necessary.
The config path is
Supplier Relationship Management > SRM Server > Master Data > Define External Web Services
Double click on your catalogue name and you fill see the various options.
Hope this helps
Regards
Chris

Short dump transferring more than 99 items from catalog to shopping cart

Hi
I'm encountering a short dump when trying to transfer any more than 99 items from the internet sales catalog to an EBP shopping cart.
The error states "Unable to interpret "*0" as a number" - the code in the error suggests that the system is attempting to populate field LCNT with *0.
Any ideas greatly appreciated.
Regards
David

Hi both
Thanks for the replies. I've already checked the usual channels (OSS, Google etc) without success, hence my thread here.
The business reasons for having 99 catalogue items are not particularly strong, but it would be a 'nice to have' as one or two users have fallen foul of it. They can obviously raise separate carts if necessary.
If the consensus is there's no solution then we'll just have to put up with it as a catalog limitation!
Regards
David

Procure item for inventory in Shopping cart as Order as Direct Material

Hello Experts,
When i procure a an item for inventory click u201COrder as Direct Materialu201D and then the system would not ask for an account assignment,
1.) where i can do this setting
2.) the actual problem am facing is "SC is created but PO goes to status Saved and when i see PO i can see the error and this is "Backend error : enter account assignment category".
Please let me know on this....i hope this will also be a great learning for me towards a journey of become masters in SRM like all of you
Smriti

yes. for order as direct account assignment folder disappear.
Ordering a direct material means ordering a product that will be received into stock.
You have to press the Order as Direct Material button in the item detail view.
Selecting Order as Direct Material replaces the goods recipient with the plant you
are ordering for and removes the Account Assignment information. The plants and
storage locations are defined in the organizational structure in the extended attributes
Locations and Storage Locations. After ordering the material as a direct material, you
cannot change back to indirect; so, in case of a mistake, you have to delete this item.
If you have a valid and definite source of supply, such as a contract, this will be used.
Items without a source of supply will have to be completed by the purchaser in
sourcing transaction or in the worklist of incomplete purchase orders. The complete
purchase order will then be replicated to the back end system. Changes to the purchase
order is only possible in Enterprise Buyer, which is the leading system for this process.
Any changes made in Enterprise Buyer are transferred to the back end.

Requester assigned to item of shopping cart

Hello,
This is perhaps a basic question, I don't know, but I was wondering why does the requester is assigned to the item level of the shopping cart. Is there the possibility to assign several requesters to a shopping cart? If yes, how is it done? Is there the possibility to assign the requester to the header level?
Best regards,
Patrick

Hi Patrick,
In the Shop on behalf Functionality, we don't assign requestor at the item level of the shopping cart.
While creating a shopping cart you choose the requisitioner for whom you want to shop for.
Only the Goods Recipient can be choosen at the item level and not the requestor because each item can be received either by the creator or by the requestor of the shopping cart.
In case you want to have a different requestor you should choose that before shopping cart creation.
Hope this makes you more clear. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja

Addition of a inputfield as column to item level table in shopping cart

Similar Messages

Maybe you are looking for