Automatic SOS in shopping cart for reservation items

Dear all,
I am creating a shopping cart using a catalog item that creates a reservation in the backend (classic). However, when i change sthing, the system reads an info record that exist in the back-end and assigns the vendor as the source of supply for this items.
Why the system behaves like that?
BR

Hi,
Please check in config setting "Define Backend Objects ".
Please debug the transfer process.
http://wiki.sdn.sap.com/wiki/display/SRM/Follow-ondocumentdetermination(PR,PO,RS)
Thanks,
Anshu

Similar Messages

Create Limit Shopping Cart from Catalog Item

Hi,
Can i create limit shopping cart for catalog item (External catalogs)
Thx,
jai

Hello,
For your specific achievment, you can use the following OCI parameter NEW_ITEM-CUST_FIELD to bring some additional data from external catalog (details which is related to limit) and modify the DOC_CHECK_BADI accordingly(to mix the catalog and limit SC type)
Velrajan.S

Reservation not getting created from shopping cart for stores order.

Hi experts,
Reservation not getting created from shopping cart for stores order,process used is some custom BADI.Extended classic scenario is the procrss .
Please help me
Thanks in advance.

Hello,
please check below wiki:
Determination of the follow-on document type
Regards.
Laurent.

Approval of Shopping cart with limit items

Hi All,
We are using n-step item level approval (BADI) for shopping cart approval.
The approval process is working fine but when i create a shopping cart with limit items, the shopping cart goes withous approval.
The approval process is also working fine if i am including 1 limit item and one normal item.
Please let me know why is approval process not working for shopping carts with only limit items.
Regards,
Gaurav

Hello,
approving a shopping card without any workflow
is impossible in the Standard SRM case.
As there is no workflowlog anymore , it was deleted somehow. Please
ceck if you got processes where the workflow will be archived or deleted
after a while.
The question in my point of view is, why was there a workflow
without any approval steps ?
As i can see you are using only the workflow ws14500015 which
is a badi workflow. So the behaviour is controlled from your
badi,as all approvers come from the BADI.
If there is a automatic approving then the BADI brings not back
any approver and the setrelease method of the workflow is triggered
then immetiately to set the status to "released" = "approved".
To Do:
Check your BADI for Shopping Cards like the example one mentioned above.
Make sure that the workflow logs persist in the system for analysing
the processes and to get the correct approval preview.
regards,
Gaurav

Shopping Cart for iWeb

Does anyone out there have any experience integrating a shopping cart with iWeb? I am interesting in using Google Checkout and so would like to use one of the shopping carts compatible with it.
I will be making the shopping cart for a Kentucky Bluegrass Festival.
Thanks in advance.
G4 Mac OS X (10.4.6)

You can always create a link to a third party service where you can build a shopping cart with a small amount of items to lots of items. This will be the easiest way out. There are various services around. Make a search with your favorite search engine.

Shopping cart status I111 - Item in transfer Process

Hello Experts,
I have one issue in which enduser had created a shopping cart and now its approved but no follow on document is generated.
I checked in the application monitor : I saw the item status is "Item is in Transfer in Process'.
When i run the report BBP_ALERT_SB_NOTTRANSFERED. now the status changes from I111 to I1112. "error in transmission'.
Please guide me how i can repost the document so that follow on document will get generated.
I am in ECS scenario with SRM 7.0
Help will be appriciated.
Thanks
Smriti

HI Masa and the experts.
I have checked the BBP_PD for the Shopping cart and the Item data.
My finding are :
BE_LOG_SYSTEM : VLBSRP300 " This is my SRM - SRP(Production) System and the client
BE_OBJECT_TYPE : BUS2201 " Again this is the PO business object
BE_OBEJCT_ITEM : Blank
BE_OBJEC_ID : 1 "
But there is no PO created .
When i ran the report BBP_ALERT_SB_NOTTRANSFERED. then my Shopping cart status changed from I1111 to I1112.
Now please let me know how i can process my shopping cart to create follow-on documents,
Smriti

Shopping cart with I1111 - Item in Transfer Process.

Hi All,
I have a shopping cart in our Production system with 5 line items, all had the status "I1111 - Item in Transfer Process". I have run report BBP_ALERT_SB_NOTTRANSFERED and 4 out of 5 items have changed the status from "I1111 - Item in Transfer Process" to "I1112 - Error in transmission". We could delete 4 line items but the first line item is still with the same status "I1111 - Item in Transfer Process" and we are unable to delete it from the system.
There is no alert in the Monitor also.
Is there any suggestion to delete this line item? because the USer has already created a new shopping cart for all these lines and we need to delete this old one.
Any help appreciated.
Thanks!

Hi,
please do a last try with the report BBP_ALERT_SB_NOTTRANSFERED. This selects only the SCs, which were created since the last execution; the last execution is controlled by a time stamp in the table
bbp_control.
In the table bbp_control you will see an entry like this: 20.090.519.225.722 (which means 2009.05.19. 22:57:22 ). Please turn back this time stamp (hard in the debugger) before the creation date of the SC, and execute BBP_ALERT_SB_NOTTRANSFERED once again.
Is this SC item still not selected, the easiest way is to set the deletion indicator on the database level.
Regards,
Peter

Keep track of the shopping cart for anonymous user

Hi,
I have the following problem on b2c site. Anonymous user can browse through the site and adds items to the shopping cart. At the checkout the login page is prompted, however login page is located on the different application server where the actual login happening. After that control is returned to my server where I need to create login object and associate the shopping cart with it. My problem is how to maintain shopping cart without losing it.
I came with that solution : On checkout attach shopping cart to context object with unique key, then pass this unique key to the remote server, then remote server passes it back to me together with the login id, then I create new session and attach shopping cart to it after retrieving shopping cart from the context.
I hope it will work, however I think there is a standard solution for this type of the problems. Any ideas, hints, suggestions are strongly appreciated.
We use WebLogic 9.0 and Servlets.

Do you have a problem keeping track of the shopping cart for a user who is logged in? No, I didn't think so. So give the anonymous user an internal name, just for your own convenience. Then keep track of the shopping cart for the user with that name. You already know how to do that.

Shopping Cart with Service Item (SRM 7.02) - not created successfully

Hi Experts,
We have a requirement to create a Shopping Cart with Service Item (SRM 7.02) from PR Data coming from ECC via standard Proxy (PurchaseRequestERPSourcingRequest_In). But we are not able to create the SC with Service Items, though we are successfully able to create SC for Material Items successfully.
Please suggest, what can be the additional parameters to be passed in order to create a SC with Service Items in SRM 7.02.
Thanks in advance.
Regards,
Gaurav Gupta.

Hi Gaurav,
Thanks for your response, but we have standlone scenario( No ECC), we have the Service Hierarchy, Category and Product all setup for Service, yet the system is not creating the SC with Service Item via PR Data Coming in to SRM System.
Also, we tried the same directly from SRM system using describe what you need, and their as well the SC goes with Service category but when SC details are shown up it shows as Outline Item, where again we need to add subline using service category. Ideally i suppose it should take the Service Category which we added at the time of filling details in Describe what you need.
Please suggest, where in my main concern was in standalone SRM system if we have material PR data, then apart from the Category to be used Service is their any other parameter to be passed in, to create SC with Service Item.
Regards,
Gaurav

Unable to assign supplier in shopping cart for services in SRM 7.0 SC

One particular user is Unable to assign supplier in shopping cart for services in SRM 7.0 Shopping Cart. There is no difference in the roles assigned to him. He is able to assign supplier for materials but not services. Any suggestions?
Thanks
Sanjeev

Hi
From where he is buying the Services - free text or catalog or service masters.
Do you have other users having same problem?
Have you built a custom role in your landscape. Assign SAP All to his role temporarily and see if that happens again. If so, activate the Trace on his id and ask him to order a service SC to find out where he is missing the authorizations....
Regards
Virender Singh

Contract price is zero in the shopping cart for backend contract

Hi
Our environment
SRM5.5 SP07
Classic scenario
Backend ECC 5.0
Business process
Created a Contract in ECC5.0 for services and Materials (Goods) separately.
While crating the shopping cart for services or Goods, contract is picked and showed up in the Source of supply section of the shopping cart.
But Contract price shows "0". Where as in backend a price is maintained in the contract for the services/Goods.
Before orderin the shopping cart, the Business users want to see the contract price in the shopping cart when a contract is assigned.
Question
How to show up the backend contract price in the shopping cart when a backend contract is picked up in the Source of supply section.
Is it standard? If so, any SAP notes are to be applied?
Did any one come accross this scenario. Please throw some light on the above issue.
Thanks in advance.
Regards
Jagadish

Ruben
Thanks for your response.
I already looked at this option. This will not work for my business case.
The BADI can only change the data in the backgroung when a SC is saved and the user will not be able to view the backend Contract price before ordering the Shopping cart.
The users want to see the contract price when a backend Contract is assigned in the Source of Supply section before ordering the Shopping cart.
Regards
Jagadish

"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

Cost center not committed on shopping cart, for account assign cat "Asset"

Hello,
We are implementing extended classic scenario in SRM 5.0 with ECC 6.0 backend.
While creating a shopping cart in SRM, in the cost assignment tab when we select an account assignment category as Asset", and then try to enter a value in the cost center in the basic details of cost assignment, it is not getting committed to shopping cart screen. The cost center field value is lost when we move to the next screen for ordering the shopping cart. For the asset related purchases, we are using main account assignment category as "asset" and it also requires cost center, because while the asset master record is being created in R/3 for these items,it requires the cost center. We also using internal order. So for the account assignment category "Asset", the other account assignment fields that can be entered are cost center, internal order and one custom field called "project code".
We have created this user-defined field in the cost assignment tab in the shopping cart, purchase order and confirmation documents in SRM in accordance with the OSS note 672960. We have implemented BBP_CUF_BADI_2 & BBP_DOC_CHANGE_BADI, BBP_DOC_CHECK_BADI for the shopping cart object.
Can someone please help me with this issue?
Thanks,
Krupa

thanks Ramakrishna and Yann for your prompt reply..
Ramakrisha,
I know that for assets, SC requires asset number and G/L is automatically derived from the corresponding asset class from the backend. In our case, we are putting dummy asset number in shopping cart and this asset number exists in R/3. But we are not generating asset creation during shopping cart creation but we are doing it during the PO creation in doc change badi. During this asset generation you also need cost center on the asset record. So we have added cost center field for Asset account assignment category and I can see it in the details of account assignment. But when I enter this cost center on shopping cart, it doesnot get committed, it disappears when I order the shopping cart.
Does anybody have any clue why this might be happening?
Thanks,
Krupa

Want to copy Delivery address of one line item in shopping cart to all item

Hi Experts,
 We are upgrading from SRM 5.0 to SRM 7.0,In SC Creation We want to copy Delivery address of one line item in shopping cart to all line items in Shopping cart by clicking Change All Items button.This is custom button we added this button and we had written code to achieve the functionality but it is not working.This is same like Change All Items button in Account Assigment for copy accont details of one line item to all other line items in SC.
Web Dynpro Component:/SAPSRM/WDC_UI_DO_SHIPTO
Web Dynpro View:V_DODC_SHIPTO
Thanks,
Aarthi.

Hi Prasad,
 Our customer needs that button,they want whenever they are clicking the button delivery address should copy to all line items.
In my action ONCHANGE_ALL_ITEMS i called this method
wd_this->mo_dodm_shipto->zchange_all_items( ).
zchange_all_items( ) is implemented in class /SAPSRM/CL_CH_WD_DODM_SHIPTO.
the code i wrote inside zchange_all_items( )
*Error
DATA: LX_PDO_ABORT TYPE REF TO /SAPSRM/CX_PDO_ABORT, " Class for Fatal error caught by PDO Layer
 LX_PDO_ERROR TYPE REF TO /SAPSRM/CX_PDO_ERROR. " Class for PDO General Exception
Object Instances
DATA: LO_MSG_CONSUMER TYPE REF TO /SAPSRM/IF_PDO_MSG_CONSUMER,
 LO_PDO_SHIPTO TYPE REF TO /SAPSRM/IF_PDO_DO_PARTNER.
Context-Data
DATA: lte_cll_shipto TYPE /sapsrm/if_ch_wd_set_facade=>gt_guid_element,
 loe_cll_shipto TYPE REF TO /sapsrm/if_ch_wd_set_element.
Field Symbols
FIELD-SYMBOLS <lse_cll_shipto> LIKE LINE OF lte_cll_shipto.
DATA : lo_pdo_acc TYPE REF TO /sapsrm/if_pdo_do_acct_assgmnt.
DATA : ls_shipto_cll type /SAPSRM/S_CLL_SHIPTO,
 lt_pdo_partnerdetails TYPE bbp_pdt_partner,
 ls_pdo_partnerdetails TYPE bbp_pds_partner,
 LV_GUID TYPE BBP_GUID,
 lv_item_guid type bbp_guid,
 lv_filled TYPE wdy_boolean.
*exceptions
DATA : LX_ABORT TYPE REF TO /SAPSRM/CX_PDO_ABORT.
*Constants
CONSTANTS : LC_OBJECT_ID TYPE CRMT_SUBOBJECT_CATEGORY_DB VALUE 'BUS2121001',
 LC_ADDR_ORIGIN TYPE /SAPSRM/S_CLL_SHIPTO-ADDR_ORIGIN VALUE 'B'.
IF LV_FILLED = ABAP_TRUE.
Downcasting to shipto
 LO_PDO_SHIPTO ?= MO_PDO.
insert the clipboard into facade and update and submit update
 me->/sapsrm/if_cll_do_mapper~insert_from_clipboard( io_set_facade = mon_cll_set_facade ).
Add new Accounting entries.
 lte_cll_shipto = mon_cll_set_facade->get_data_elements( ). "get all elements from the context
 LOOP AT lte_cll_shipto ASSIGNING <lse_cll_shipto>.
 loe_cll_shipto = <lse_cll_shipto>-set_element.
 loe_cll_shipto->get_static_attributes( IMPORTING rv_attributes = ls_shipto_cll ).
Map ui-structure to pdo-structure
 MOVE-CORRESPONDING ls_shipto_cll TO ls_pdo_partnerdetails.
 IF LS_SHIPTO_CLL-PARTNER_FCT = mv_part_func.
 LS_PDO_PARTNERDETAILS-PARTNER_FCT = ''.
 ELSE.
 LS_PDO_PARTNERDETAILS-PARTNER_FCT = LS_SHIPTO_CLL-PARTNER_FCT.
 ENDIF.
 IF ls_pdo_partnerdetails-del_ind NE 'X'.
 CALL FUNCTION 'GUID_CREATE'
 IMPORTING
 ev_guid_16 = ls_pdo_partnerdetails-p_guid.
 mv_acc_guid_split = ls_pdo_shipto-guid .
 IF mo_scope = 1.
 ls_pdo_partnerdetails-p_guid = mon_cll_set_facade->get_bo_guid( ).
 ELSE.
 ls_pdo_partnerdetails-p_guid = mo_parent_bo_mapper->items_get_lead_selection( ).
 ENDIF.
 APPEND ls_pdo_partnerdetails TO lt_pdo_partnerdetails.
 ENDIF.
 CLEAR : ls_pdo_partnerdetails, ls_shipto_cll.
 ENDLOOP.
Add New items to PDO
 IF NOT lt_pdo_partnerdetails[] IS INITIAL.
 TRY.
 LO_PDO_SHIPTO->update_item_partners( EXPORTING it_partner = lt_pdo_partnerdetails
 iv_item_guid = lv_item_guid
 CHANGING co_message_handler = mo_pdo_message_consumer ).
 CATCH /sapsrm/cx_pdo_abort INTO lx_pdo_abort.
 mo_cll_message_handler->set_abort( io_pdo_abort_exception = lx_pdo_abort ).
 CATCH /sapsrm/cx_pdo_error INTO lx_pdo_error.
 mo_cll_message_handler->add_exception( io_pdo_error_exception = lx_pdo_error ).
 ENDTRY.
Update PDO with the changed data.
 TRY.
 mo_pdo->submit_update( ).
 CATCH /sapsrm/cx_pdo_abort INTO lx_pdo_abort.
 mo_cll_message_handler->set_abort( io_pdo_abort_exception = lx_pdo_abort ).
 CATCH /sapsrm/cx_pdo_error INTO lx_pdo_error.
 mo_cll_message_handler->add_exception( io_pdo_error_exception = lx_pdo_error ).
 ENDTRY.
Fire refresh of DO Mappers registered for refresh since the item table has acc related data.
 mo_parent_bo_mapper->fire_event_refresh( iv_perform_updates = abap_false ).
 ENDIF.
ENDIF.
Thanks,
Aarthi.

Avoid automatic creation of purchase requisition for bom item N

Dear.
When I create a production order , for the components with bom item N the system create a purchase requisition. I need to avoid this automatic creation , do you know a solution to obtain this ?
Thanks.

For the many people that have asked this question.
N item category in the BOM is always going to propose direct procurement. Through configuration I have not found a way to make it go away from the planned order. You can make it go away from the production order.
The IMG path:
Plant Maintenance and Customer Service
-> Maintenance and Service Processing
--> Maintenance and Service Orders
---> Functions and Settings for Order Types
----> Define Change Docs, Collective Purc. Req. Indicator, Operation No. Interval
Under the Res/PurRq -> Specify Never
In order make this setting effective, you must define the following
system message to error or warning, as it is stated on note 569984
Version Appl.A. No. Cat
00000000 C2 280 W
Please note that this setting is effective for reservations and
requisitions.
The best solution is to use BOM item category L with the bulk indicator set. You will not get any direct procurement proposals or planned orders and you can use long term planning to see the time phased MRP results.

Automatic SOS in shopping cart for reservation items

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