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.
Neelima

Hi Neelima,
Please investigate the use of customer fields for meeting this requirement.
Regards
Azad

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Add new column in Item overview - PO Enhancement

Hello Everyone,
I need help.
I have developed enhancement for adding custom tabs with custom fields in header and item levels of ME2xN transactions using MM06E005 enhancement, but unable to add a field with new column in Item overview (The Middle one).
Can anyone please help.
Thanks in advance.
<removed by moderator>
Edited by: Thomas Zloch on Feb 1, 2012

Hi,,
Functional Requirement: A new tab is needed to add in Purchase Order Transaction at the header level.
Technical Requirements: This functionality can be achieved using Customer-Exits where in SAP provides certain hooks for modifying standard SAP transactions. The enhancement MM06E005 is required to enhance standard screen. This enhancement consists of following exits.
A Function Exits.
B Screen Exits.
C Include Tables
A List of Function Exits are.
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_008
EXIT_SAPMM06E_009
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
EXIT_SAPMM06E_017
EXIT_SAPMM06E_018
B List of Screen Exits are.
SAPMM06E 0101 CUSTSCR1 SAPLXM06 0101
SAPMM06E 0111 CUSTSCR1 SAPLXM06 0111
SAPMM06E 0201 CUSTSCR1 SAPLXM06 0201
SAPMM06E 0211 CUSTSCR1 SAPLXM06 0211
SAPMM06E 0301 CUSTSCR1 SAPLXM06 0301
SAPMM06E 0311 CUSTSCR1 SAPLXM06 0311
C List of Include Tables are.
CI_EKKODB
CI_EKPODB
From the above List those exits in red colored are only required for our purpose
Technical Solution.
The below steps are required to follow to accomplish the task.
1.Find the package name of the transaction by going to system->status.
2.Double click on Transaction name (for e.g. ME21N) look for package name.
Or
3.Double click on Program name (for e.g. SAPLMEGUI) ->click GO TO on menu bar->attributes, look for package name.
Or
4.Double click on Screen no (for e.g. 14) ->attributes, look for package name
5.Go to TCODE SMOD and press F4. Click on Information system and enter Package name
( for e.g. package Name ME was found from above points )
6.We see a list of exits for the mentioned package.
7 Go to TCODE CMOD->Enter a project name (for e.g. MMPRICE).
8 Press->create. If the enhancement MM06E005 is already assign to another project either deactivate it by pressing . Deactivate project button OR we can use that project itself.
9 Enter short text and save the project. Click on button. Type the required enhancement
And press Enter. Press button and save the project. Now we can see the list of exits which are
Required to enhance the screen. Activate the project by pressing activate project button . Check that all the Exits turn into green color.
10 First include fields in the structure CI_EKKODB. This will automatically update Po header Table (EKKO)
11 Use screen exit SAPMM06E 0101 CUSTSCR1 SAPLXM06 0101. Double click on it and activate to get customer ..Design your layout with five fields in screen editor. Name them taking
Dictionary fields as reference (EKKO).Use the custom include programs which are provided for coding purpose.
12 Use exit EXIT_SAPMM06E_006 to get data from existing purchase order. This Function exit consist of import parameters I_EKKO which contains data for corresponding purchase order.
13 Use exit EXIT_SAPMM06E_008 to transport data from purchase order customer screen to changing parameter E_CI_EKKO.The data which is entered on custom screen will be send to this structure and when saved, updates the table EKKO.
Cheers
NZAB

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
Chris

Hi 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

Review Approved Vendor Listing is Missing in Sources of Supply/Service Agen

Hi SRM Gurus
We are using SRM 5.0 Classic scenario, SAP Support Pack Upgrade is going on our testing client.
We have two issues.
Issue: 1
In this Support back Upgrade reason, the "Review Approved Vendor Listing is Missing" in Sources of Supply/Service Agent tab while creating the SC's.
Issue:2
I am unable to select any other plant in the same Company Code in the Basic data tab while creating the SC's
Please advise.
your answers will be rewarded
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Hi Gurus
User XYZ is unable to select any of the plants in the same company code in our testing client , after the SAP Software upgrade.
For testing purpose, I tried to shop for user with the default company code as 1000 and plant 1000, after this I am trying to change the plant as 1001, but its still in plant 1000, but I am able to change the plant 1000 to 1001 while I shop for me.
For this happening only for few users.
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I verified the user attributes, every things looks good.Please throw some lights on this issue.
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Vendor Invoice - FB60 (simulation - add new column in display overview)

Hi experts,
Requirements: Upon FB60 simulation, Display Overview Screen to Add new column of Internal Order Description to the Line Item ALV grid display.
Environment: ECC5, Program in scope: SAPMF05A, Tcode in scope: FB60
Changes done (not in sequential order):
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Debugging result:
1) subroutine alvbseg_data_init populates alv data to display. All relevant structures used include BSEG, BSEGL, BSEZ, BSEU.
2) alv data table GT_BSEG_OVERVIEW gets data from BSEG and BSEGL. BSEGL can populate additional information like Internal Order description.
3) However, in the SAPMF05A program, there is no exit or enhancement point since its not ECC6.
Please give some advice how to solve this other than modification to the program SAPMF05A or adding the internal order description field to table BSEG? I had checked BTE function 1120, 1140 and 1650, they are not triggered upon Simulation of Overview display.

The forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials|SAP ERP Financials; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Customer Solutions Adoption (CSA) team

Adding a new column to item overview screen 4900 in sales order transaction

Hi All,
I want to add a new column to refer to a custom field in screen 4900 ( Item overview screen ) in sales order transaction. Please suggest appropriate exit or BADI for the same. Give all steps to do the same.
Thanks in adavance.
Jawahar.

Hi
As the link that RamKi let us know, this is a modification, so, I suggest to avoid. See SAP Note 862228 - Order reason for returns on item level for further information. I suggest to use the other enhancements in tabs.
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Hi freinds,
There is a query program(joins EKKO,EKPO) which contains columns like vendor,purchase doc,item,material and material description etc..
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the program you got is it a copy from a SAP QUERY created on TCode SQ01 ?
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Addition of New Column name "Qty" in user defined layout for CJR2

Hi Friends,
I am going thorugh variurs posts but could not a fetch correct answer. If that was available and missed, sorry about that.
My requirement is, wanted to have new user defined layout which would be copied from 1-701 (CJR2). The layout should have new column which would be named as "Qty".
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Have you tried MENU > Edit > Columns > Append additional fields?
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Addition of new column in Transaction VL10G

Hello Experts.
My requirement is that USER want to add new column in Transaction VL10G
There two plant in which Ware house management is activated. while creating delivery from Transaction VL10G from these two plants, Storage type column should be added in layout in delivery creation screen.
Storage type column should be appear after executing VL10G for Ware house managed plant only.
please help me in that ,is there any configuration or USER Exist which can fulfilled my requirement. ?
waiting for reply.....its quite Urgent
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Pash@SD

Hi
Go to report V50R_USEREXITS and see these includes
* 1. Add field to list-display
* Userexits for additional fields on list display
* use append-structure in DDIC at structure SHP_VL10_ITEM
* and ad field value in one of these routines
*INCLUDE LV50R_VIEWG02.       "POS_ITEM_FILL_USER:       SD/MM-orders
*INCLUDE LV50R_VIEWG03.       "POSTAB_VEPVG_FILL_USER    SD-Index
*INCLUDE LV50R_VIEWG06.       "POSTAB_VETVG_FILL_USER    MM-Index
*INCLUDE LV50R_VIEWG07.       "POSTAB_DELIVERY_FILL_USER Delivery item
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Eduardo

Addition of New Column

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GSR

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Addition of new column /field PO number in list of shopping carts

Hi All,
We are working on SRM 6.0
We want to add new column (field) PO number in list of shopping carts on the Shopping Carts tab
Can anyone give me some pointers as to how to achieve this.
Thanks in Advance
Snehal

Hi,
Please be clear .. where you are going to add column ?
Standard report BBP_BW_SC2 available in that we can see the shopping cart status and follow on document (PO) information
Thanks & Regards,
prasad.s

SAP SRM UWL Addition of new columns

Hello All,
i am having a requirement where in i need to add new columns in the SAP UWL tasks list.Please let me know the procedure for this.
Thanks,
Kiran.

Hi,
Check this document to add or remove columns in UWL;
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a3461636-0301-0010-3787-978f5ac8bd45?QuickLink=index&overridelayout=true
Hope this helps.
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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,
Patrick

Hi 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

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 problem

Hi,
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 AM

Here 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

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

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