BBP_MON_SC - BADI

Hi,
Would like to know if the BADI BBP_MON_SC can be used to control the list output as per criteria like Purchase Group(assigned to the SC item).
We need to give access to the buyers for this transaction and restrict the SC's they view to their own purchase groups. That is the list of SC's to be shown for any selection criteria they enter should contain only those which have items assigned to their respectivepurchase groups.
Is this possible?
Which method should be used and how?
Any inputs will be highly appreciated.
Regards,

Hi,
you could use method BEFORE_LIST_SCREEN from BAdI BBP_MON_SC. Just delete all unwanted entries from tables CT_LIST_HEADER & CT_LIST_ITEM.
Regards

Similar Messages

  • Restrict BBP_MON_SC

    Hi SRM-gurus,
    I found thread BBP_MON_SC:
    "Does anyone have any experience with the restrictions on Monitor Shopping Cart?
    When using BBP_MON_SC we would like to restrict the access to only those within same purchasing organization.
    We have added the purch. org object id to the role, however when searching we still see results from other purchasing orgs."
    This is exactly what we'd like to do in your SRM 5.0 system. The solution sounds quite simple with Badi BBP_WF_LIST and filter BUS2121.
    But how to filter on the POrg? This is not a simple filter, right? How should the coding look like?
    Thanks for your help. Answers will be rewarded with points.
    Best regards,
    Henning

    Dear Henning,
    In SRM 5.0 you should also use BADI BBP_MON_SC for restrictions on the monitor.
    Fill the following fields in the BADI:
      cs_header-proc_org = 'O 50005226'.    <-- OBJID of POrg
      cs_header-auth_transfer   = ' '.      
      cs_header-auth_get_status = ' '.   
      cs_header-auth_alerts     = ' '.
      cs_header-auth_sc_display = 'X'.   <-- user can display SC
      cs_header-auth_sc_change  = ' '.
    Regards,
    Hendrik-Jan Bosma

  • BBP_MON_SC read only privileges

    We have a situation where we want selected users to have access to BBP_MON_SC in read only mode i.e. They should not be able to Delete SC or Delete Line items or change any item.
    Is this possible?

    Hi,
    You can retsrict using specific roles and based on those ROLES you can write the logic in the BADi.
    In the BADI,first read the User name(User who has logged in) SY-UNAME,then get the details for that user using the FM "BBP_READ_ATTRIBUTES". Assign him the Required role in the Org structure Attribute "ROLE" and get this role using the above FM.Then based on this role,you can accordingly set the Auth parameters in the BADI for a group of users.
    HTH.
    BR,
    Disha.
    <b>P.S. Pls reward points for useful answers.</b>

  • BBP_MON_SC : does not show the details of the Shopping cart

    Hi,
    We are in SRM4.0 and Stack 11.
    when we use the transaction:BBP_MON_SC to check the Shopping cart and get into the details, the system does not show the "details of the shopping cart".
    The sequence of the steps :
    1) click on the "monitor shopping cart"(BBP_MON_SC) in our web browser
    and search the SC by date.
    2) The list of the SC created on the specific date come up.
    3) when we select a SC to get into the details the system shows
    a "BLANK SCREEN".
    Thanks in advance.
    Regards,
    RK.

    Hi,
    First check whether you have implementedany custom BADI at the SC item level.If the BADi is wrongly implemented then you may not be able to see the item details.
    Also Make sure that BASIS Team has assigned correct roles and profiles to the administrator user. Ask BASIS to use SAP provided roles and then you can try out again. (Try this role - SAP_EC_BBP_ADMINISTRATOR / SAP_BBP_STAL_ADMINISTRATOR )
    Here are the related links ->
    http://help.sap.com/saphelp_srm50/helpdata/en/a0/10213862f7bd47e10000009b38f8cf/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/9f/a47c3c989d501fe10000000a114084/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/15/46d19e4069d14e92decb87d6a56b9c/frameset.htm
    Incase it does not help, then, Without assigning any other roles, try logging to the transaction - BBP_MON_SC via SAP GUI instead of webpage and then do once you get some authorization issue /error, using SU53 Transaction, you can get the required Authorization objects need to attached to the user profile.
    Alternatively, For time being, Try assigning SAP_ALL and SAP_NEW to the Administrator Buyer user role of that user.
    Also have a look at these notes:
    Note 636270 Shopping cart monitor: Display of SC if user is deleted
    Note 764135 Shopping cart monitor: Selection according to 'Created by'
    Note 865179 BBP_MON_SC: Search for shopping carts shows wrong results
    Note 683524 Shopping cart monitor does not display all shopping carts
    Note 1045386 BBP_MON_SC: No DELETED Event after deletion
    Note 829529 BBP_MON_SC: Displaying shopping cart of a locked user
    901427 BBP_MON_SC: Requester instead of creator in overview list
    859012 BBP_MON_SC: Deleted shopping carts are not found
    882884 BBP_MON_SC: Deleting items in the status I1116
    792542 Shopping cart monitor: incor. return URL from shopping cart
    672764 Shopping cart monitor: Display of deleted shopping carts
    Note 522620 Shopping cart monitor: Customer enhancement / BADI
    Note 889942 BBP_MON_SC: Service item can't be searched by perform.period
    949399 SC monitor: Search help does not display all catalogs
    972697 bbp_mon_sc: No result for limit shopping cart search
    901608 BBP_MON_SC: Service Item search is incorrect
    813434 Shopping cart monitor and internal ITS:Shopping cart display
    669720 BBP_MON_SC: Follow-on document is not found
    625694 Not possible to search for SHB based on some docs in monitor
    596089 SHP Monitor: problems with search functionalities
    Note 561186 Monitor shopping cart: Selection of large datasets
    BR,
    Disha.
    Pls reward points for useful answers.

  • List of BADIs

    Hello people,
    do you have a list of BADIs in EBP environment with the name and an explanation?
    Thanks a lot,
    Cristiana

    Hi
    All SRM5.5 BADIs with their documenattaion are here.
    BAdI Definition Name Description                                                                               
    BBP_ACCCAT_MAP_EXP   Exit for changing account assign. cat. by mapping EBR to R/3                                                            
    BBP_ACCCAT_MAP_IMP   Exit for changing account assign. cat. by mapping R/3 to EBR                                                            
    BBP_ACC_CHECK_ICC    Account Assignment Check                                                                               
    BBP_ALERTING         Alerting                                                                               
    BBP_APPEND_ITEM      Exit while creating a shopping basket item                                                                               
    BBP_ARCHIVING_BADI   BAdI Implementation for Archiving Contracts                                                                             
    BBP_ATT_CHECK        Attachments                                                                               
    BBP_AUTHORITY_CHECK  Further Authorization Checks f. Documents in EBP                                                                        
    BBP_AVL_DETERMINE    Determination of Sourcing via AVL                                                                               
    BBP_BADI_SUPP_MONI   Activate Customer Monitor                                                                               
    BBP_BIDDER_USER      Also Create User When Bidder Is Created                                                                               
    BBP_BID_DET_PROCTYPE Determine Bid Invitation Transaction Type                                                                               
    BBP_BID_EVAL_DISPLAY Bid Comparison: Display Control                                                                               
    BBP_BS_GROUP_BE      Grouping of Shopping Cart Items for Follow-on Documents                                                                 
    BBP_BUDGET_CHECK     Deactivate Automatic Budget Check                                                                               
    BBP_BUHI_VEND        Definition of Vendor Hierarchy Types                                                                               
    BBP_BUPA_GET_CUF     Customer Fields for Vendor Master Data                                                                               
    BBP_CATALOG_TRANSFER Exit for transferring catalog shopping cart                                                                             
    BBP_CATEGORY_ENABLE  Is 'category specials' released ?                                                                               
    BBP_CAT_CALL_ENRICH  BAdI for Transfer of Additional Parameters to Web Service                                                               
    BBP_CCM_CHAR_MAINT   Transfer of Additional Characteristics to SAP CCM                                                                       
    BBP_CFOLDER_BADI     BAdI Definition for cFolder Integration                                                                               
    BBP_CHANGE_APPLKEY   Change PPF Application Key                                                                               
    BBP_CHANGE_SF_BID    Smartform for E-Mails to Bidder                                                                               
    BBP_CHANGE_SF_CTR    Change Smart Form for Contract Output                                                                               
    BBP_CHANGE_SF_ERS    Change Smart Form                                                                               
    BBP_CHANGE_SF_SC     Smart Form Shopping Cart Print                                                                               
    BBP_CHANGE_SF_VERS   Change Smart Form for Version Comparison                                                                               
    BBP_CHANGE_SSF_ERS   Test                                                                               
    BBP_CHANGE_URL       bbp_change_url                                                                               
    BBP_CHNG_AGNT_ALLOW  Allow Change/Add Approver                                                                               
    BBP_CHNG_AGNT_GET    Approver Selection when Approver Changed/Added                                                                          
    BBP_CND_UI_CTRL      BBP Conditions: UI Control                                                                               
    BBP_CREATE_BE_PO_NEW Exit while creating a purchase order in the backend system                                                              
    BBP_CREATE_BE_RQ_NEW Exit while creating a purchase requisition in backend system                                                            
    BBP_CREATE_BE_RS_NEW Exit while creating a reservation in backend system                                                                     
    BBP_CREATE_PO_BACK   OLD Exit while creating a PO in the backend system                                                                      
    BBP_CREATE_REQ_BACK  OLD Exit while creating a purch. req. in backend system                                                                 
    BBP_CREATE_RES_BACK  OLD-Exit while creating a reservation in backend system                                                                 
    BBP_CREAT_RFQ_IN_DPE Change Bid Invit. Data Before Transfer to Dynamic Bidding                                                               
    BBP_CTR_BE_CREATE    Exit when Creating a Contract in the Backend System                                                                     
    BBP_CTR_INIT_UP      BAdI to upload Contracts and GOAs to SRM                                                                               
    BBP_CTR_MAIL_BADI    BAdI for Changes Regarding Sending Mails                                                                               
    BBP_CTR_MASS_BADI    Implementation of Mass Change Parameters                                                                               
    BBP_CTR_STAT         BAdI to enable changes in the contract status                                                                           
    BBP_CT_PROD_ST_RULES BAdI for Implementation of Additional Product Staging Rules                                                             
    BBP_CT_PROD_TRANSFER Exit Before Transfer of Product Data to Product Master                                                                  
    BBP_CUF_BADI         Customer Fields. Call-up of User-Defined Screen                                                                         
    BBP_CUF_BADI_2       Customer Fields. Use of Standard Table Control                                                                          
    BBP_DETERMINE_ACCT   Exit while determining G/L account for account assignment                                                               
    BBP_DETERMINE_DYNATR Determine Attributes in Bid Invitation                                                                               
    BBP_DETERMINE_LOGSYS Exit while determining target system of item                                                                            
    BBP_DET_TAXCODE_BADI Exit for Determination of Tax Code                                                                               
    BBP_DOC_CHANGE_BADI  BAdI for Changing EBP Purchasing Documents                                                                               
    BBP_DOC_CHECK_BADI   General BAdI in Cross-Check for Message Returns                                                                         
    BAdI Definition Name Description                                                                               
    BBP_DOC_PRINTPROC    BADI for Output Processing of Office Document Attachments                                                               
    BBP_DOC_SAVE_BADI    General BAdI for Additional Checks                                                                               
    BBP_DP_PROD_CHK_BADI Exit for Check if Product can be a Direct Material                                                                      
    BBP_DRIVER_DETERMINE Determine Driver Function Modules                                                                               
    BBP_EBPXML_OUT_BADI  EBPXML BADI for Outbound Messages                                                                               
    BBP_ECS_PO_OUT_BADI  ECS: PO Transfer to Logistics Backend                                                                               
    BBP_EXTLOCALPO_BADI  Control Extended Classic Scenario                                                                               
    BBP_F4_GET_ADDR_MODE Should Address Selection Be Restricted to Company?                                                                      
    BBP_F4_MEM_UPDATE    Write New/Current Favorites to Function Group Memory                                                                    
    BBP_F4_READ_ON_ENTRY Filling of Input Helps, Initial Defaults                                                                               
    BBP_F4_READ_ON_EXIT  Filling of Input Helps, Final Restriction                                                                               
    BBP_F4_SAVE_DB       Writing of Favorites for Input Helps to Database                                                                        
    BBP_FAV_DBHINT       Determine Whether Database is Called with HINT                                                                          
    BBP_FILE_UPLOAD_BADI Upload File to an SRM Application                                                                               
    BBP_FREIGHT_BADI     Treatment of Freight Costs in Tax Calculation                                                                           
    BBP_GET_VMDATA_CF    BAdI for Replication of Customer Fields                                                                               
    BBP_GROUP_LOC_PO     Exit Grouping of Items for Local Purchase Orders                                                                        
    BBP_IMS_CONTACT      Changes the Contract for the E-Mail                                                                               
    BBP_ITEMS_COMPLETE_X Completion of Document Items                                                                               
    BBP_ITEM_CHECK_BADI  Gen. BAdI in Item Cross-Check for Message Return                                                                        
    BBP_IV_IMS_MAIL_LAN  Definition of Language for E-Mail and PDF Form                                                                          
    BBP_IV_NUMBER_SET    BADI for Vendor Invoice Number                                                                               
    BBP_LONGTEXT_BADI    Long Texts in SRM Documents                                                                               
    BBP_MESSAGES_BADI    Check of account assignment data and message output                                                                     
    BBP_MON_SC           Exit for Shopping Cart Monitor                                                                               
    BBP_NONR3_ADDRESS    Master Data Handling: Addresses                                                                               
    BBP_NONR3_PARTNER    Master Data Handling: Business Partners                                                                               
    BBP_OFFLINE_APP_BADI Customer-Specific Modification of E-mail Approval                                                                       
    BBP_OUTPUT_CHANGE    Change Output Parameters                                                                               
    BBP_OUTPUT_CHANGE_SF Change Output Parameters                                                                               
    BBP_PC_ACLPAY_BADI   BAdI to Fill ACLPAY Segments from PCard                                                                               
    BBP_PD_DOWNLOAD      Download Purchasing Document - Renderer                                                                               
    BBP_PD_SDLN_BADI     Exit to Change Schedule Line                                                                               
    BBP_PGRP_ASSIGN_BADI EBP Purchasing Documents: Assign Purchasing Group(s)                                                                    
    BBP_PGRP_FIND        Shopping Cart: Determine Responsible Purchasing Group(s)                                                                
    BBP_PG_REASSIGN_BADI EBP Purchasing Documents: Assign Purchasing Groups(s) (SOCO)                                                            
    BBP_PM_COMP_CHK      Check and Complete Component Data                                                                               
    BBP_PM_DEFAULT_VAL   Setting default values for Component Planning                                                                           
    BBP_PRICEDATA_READ   Pricing: Read Price Data (simplified pricing)                                                                           
    BBP_PRIO_DISPLAY     Determines Display of Priorities                                                                               
    BBP_PROCESS_AUC      Process Smart Form with Changed Interface                                                                               
    BBP_PROCESS_BID      Process Smart Form with Changed Interface                                                                               
    BBP_PROCESS_CTR      Process Smart Form with Changed Interface                                                                               
    BBP_PROCESS_PO       Process Smart Form with Changed Interface                                                                               
    BBP_PROCESS_QUOT     Process Smart Form with Changed Interface                                                                               
    BBP_PRODCAT_HIER     Adaptation of Product Category Hierarchy                                                                               
    BBP_QA_REDETERM_CTR  Redefine the Contract to be Used (Quota Arrangement)                                                                    
    BBP_RESERVATION_GRP  Grouping of Reservations                                                                               
    BBP_ROUNDING_BADI    Rounding of Quantity Fields                                                                               
    BBP_SAPXML1_IN_BADI  BAdI for changing the SAP XML inbound mapping                                                                           
    BBP_SAPXML1_OUT_BADI BAdI for changing the SAPXML outbound mapping                                                                           
    BBP_SAVE_BID_ON_HOLD Control of Bid Invitation Publication                                                                               
    BBP_SCREENVARIANT    BAdI for Defining Screen Variants                                                                               
    BBP_SC_MODIFY_UI     BADI to Change Shopping Cart Layout                                                                               
    BBP_SC_TRANSFER_BE   Exit for Transferring Shopping Cart to the Backend                                                                      
    BAdI Definition Name Description                                                                               
    BBP_SC_VALUE_GET     Determine Shopping Cart Value for User Budget                                                                           
    BBP_SEARCH_SEPARATOR Definition of Separator Characters for the Search                                                                       
    BBP_SEND_MEDIUM_MODE Determines the Default Settings for the Send Medium                                                                     
    BBP_SEND_SUPP_TO_EXT Settings: Send BP from ROS System to External System                                                                    
    BBP_SKILLS           BAdI: Create Skills Profile                                                                               
    BBP_SOS_BADI         BAdI to Search for and Check Sources of Supply                                                                          
    BBP_SOURCING_BADI    Process Control in Sourcing Cockpit                                                                               
    BBP_SRC_DETERMINE    Determine Sourcing for an Item                                                                               
    BBP_STOCH_CUST_BADI  Read Frequency, Workflows from Stochastic Customizing                                                                   
    BBP_SUS_BP_DUPLCHECK SUS/BP Enhancement for Finding Duplicate Records                                                                        
    BBP_SUS_BP_TAXNUMMAP Enhancement for Mapping Tax Number                                                                               
    BBP_SUS_DOWNLD_FILES SUS: Download Documents as Files                                                                               
    BBP_SUS_FILTER_SCHAR Filter Scheduling Agreements                                                                               
    BBP_SUS_MAIL_DESCR   Change Subject Field Text for E-Mail Notification in SUS                                                                
    BBP_SUS_QUAN_PROPOSE Propose Quantities for Service Items                                                                               
    BBP_TARGET_OBJECTS   Exit while determining target objects in backend                                                                        
    BBP_TARGET_OBJTYPE   Exit while determining target objects in backend                                                                        
    BBP_TAX_MAP_BADI     Exit for mapping during tax calculation                                                                               
    BBP_TRANSDATA_PREP   BADI for processing data in replication/update                                                                          
    BBP_TRANSFER_GROUP   Subsequent Split of Grouping                                                                               
    BBP_TREX_BADI        BAdI for Time Recording (Presets and Time Proposal)                                                                     
    BBP_UI_CONTROL_BADI  BAdI for Control of Fields in a Document                                                                               
    BBP_UNPLAN_ITEM_BADI BAdI for Unplanned Items: Screen Control and Presets                                                                    
    BBP_USE_XI           Use XI                                                                               
    BBP_VERSION_CONTROL  Control: Generate a Version from a Document                                                                             
    BBP_VE_QSTN_DET_BADI Control Questionnaire Definition for SRM Vendor Evaluation                                                              
    BBP_WFL_ADMIN_APPROV Defermination admin. approver for invoice/confirmation                                                                  
    BBP_WFL_APPROV_BADI  Determin. Approv. for n-Level. Dynamic Approval WFL                                                                     
    BBP_WFL_EMPL_WI_BADI Determins Whether a Creator Receives a Work Item                                                                        
    BBP_WFL_SECUR_BADI   Overwrites the authorization level of the approver                                                                      
    BBP_WF_LIST          Change Worklists and Search Results Lists                                                                               
    BBP_WS_AGENT_SEARCH  BAdI Determines who can use the Cross-Catalog Search                                                                    
    BBP_XML2PDF          Use XML Data for PDF Generation                                                                               
    BBP_XML_CONF_LOGSYS  XML Outbound Confirmation: Changing the Logical System                                                                  
    BBP_XML_CONF_SEND    XML Outbound Confirmation: Send Document?                                                                               
    BBP_XML_DET_SYSTEM   Send inbound XML messages to planning system too?                                                                      
    Please reward suitable points.
    Regards
    - Atul

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    Hi
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    Message was edited by: Arei

    *all the songs are there, but there are shown in light grey and not able to be high lighted.*
    *I'm also not able to play from my ipod list, only from my itunes??*
    Grey text when you look at the content and a lock symbol at the bottom of the screen just indicates that the iPod is set to sync automatically with iTunes. If you want to play the iPod songs through iTunes, delete songs from the iPod, drag songs from iTunes, add playlists to the iPod etc. you need to change the update setting to "manually manage songs and videos" as per the link above. The text will change from grey to black and everything will be directly accessible through iTunes
    *I have seen a friend plug his ipod into some one elses computer and the same thing happened, it showed all the content but he was not able to access it, or modify it.*
    Again that's most likely because the iPod was set to auto-sync with his home library. If you want to connect and use an iPod on more than one computer or with more than one library you need to change the update preference in the iPod Summary tab to "Manually manage music and videos" and click Apply. The content of iTunes and the iPod are not syncronised in this mode so the two can be different. You can directly access the content of the iPod and play it through iTunes and you can drag and drop whatever you want to the iPod from either library:
    Using iPod with Multiple computers
    *Before I backed up my itunes libary from my external hard drive, and itunes was empty, it would not allow itunes to be copyied from my ipod?*
    iTunes will only give you the option to copy your iTunes Store purchases directly from an iPod to the computer, you'll find details in this article: Copying iTunes Store purchases from your iPod or iPhone to a computer
    For everything else (music from CDs, other downloads etc) there are third party utilities that you can use to retrieve the music files and playlists from your iPod.

  • IPod Touch 5.1.1 no longer sync'ing w/ iTunes 11.1.3(8). . . .Bad Battery ???

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    Apple will exchange your iPod for a refurbished one with a new battery for $79. They do not fix yours.
    Apple - iPod Repair price                       
    A third-party place like the following will replace the bttery for less. Google for more.
    iPhone Repair, Service & Parts: iPod Touch, iPad, MacBook Pro Screens         
    Replace the battery yourself if you are up to it. You can purchase a replacement battery for about $10
    iPod Touch Repair – iFixit                  

  • Reg. Exit/BADI for changing item data of PO in ME22N

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    Anbarasan K

  • User Exit/ Badi for Changing Quant parameters during TO Creation

    Hi Gurus,
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