Best Shopping Cart?

For ASP Classic, what is the best shopping cart?
We will probably just go through PayPal, but would like
options for normal
certificates like Verisign.
Any suggestions?
I have been looking at WebAssist's software. Any pros or cons
there?
Thank you all
Jason

Jason, check out Cartweaver at
http://www.cartweaver.com.
It's a great tool, very flexible, and very easy to use.
John

Similar Messages

What is the Best Way to add a shopping cart?

What is the best way to add a shopping cart?
Thanks.

See that field at the top right that says "Search Forums"? Try Dreamweaver shopping cart. You'll get a lot of answers.

What's the best way to integrate third party shopping carts with ATG's (10.6)?

Hi,
We are using ATG (10.6) for our e-commerce platform and we have many other websites which try to engage the end user to buy our products.
Those other websites are developed using different technologies but we would like to allow the visitor to click a buy button and add things to a local shopping cart. That "generic" Shopping cart will be hosted locally in the website and only when he/she tries to "check out" we will forward them to e-commerce (ATG) main page, but the ATG's shopping cart has to have all the item he/she selected previously on the website.
How can that be done?
1) In the best possible way?
2) In the simplest possible way?
Regards

Hi,
We have seen that. Thanks.
Now, how could we add multiple tiems to ATG's shopping cart before redirecting the user to ATG's home?
The scenario we see is:
User navigates on a Marketing website, spots items he/she is interested in and add them to the LOCAL shopping cart (without leaving the current website), after adding many items he/she decides to buy these items buy clicking FINISH, at this moment we add the N items to ATG shopping cart (how??) and redirect the user to ATG's home.
Is that possible?
Thanks

Best practice followed on shopping cart error management

Hi All
application monitor via WEB.
Shopping cart Error log:-
Shopping cart :- backend application errors
Shopping cart :- Not transfered to backend
sc xxxx follow on docuemnt(s) not transfered.
Shopping cart :- Spooler commuication errors
Shopping cart :- Local errors
Really SC xxx has created a follow on docuemnts . why still srm system shows and it misleads others. sc xxxx follow on docuemnt(s) not transfered.
Why once the error SC resolved and follow on docuemnts created , automaticlly error log deletes right.. why it is not happening some time. Should we manualy delete these errors?
What is the best practice you guys followed and clear these error?
Muthu

Hi Muthu,
seems we two guys are the only ones with webmonitor problems
but my situation is different than yours - the webmonitor tells me real errors. I am only investigating to get the system going automatically to transfer shopping carts later on, when SM12 locks in backend are off - like I state in:
Re: SRM 5.0: CLEAN_REQREQ_UP, BBP_REQEQ_TRANSFER and Webmonitor
kind regards,

Issue in Process Controlled workflow for Shopping cart in Quality system.

Hello All,
I ahve configured a Process controlled workflow in SRM 7.0 with custom resolver, and I am facing an issue taht the Workflow works well in Development but in Quality the approvers are dropped after SC is ordered in Quality system.
The SC Workflow drops the approvers picked up from the Interface method /SAPSRM/IF_EX_WF_RESP_RESOLVERGET_AREA_TO_ITEM_MAP and IF_EX_WF_RESP_RESOLVERGET_APPROVERS_BY_AREA_GUID of BADI /SAPSRM/BD_WF_RESP_RESOLVER. The approvers can be seen in the shopping cart Approval preview Tab until the SC is ordered.
I have compared the OSS notes relevant for Workflow, all of them have been transported, Also I compared and checked general Workflow settings, BRF Config and Process level settings in Dev and Quality, everything is same.
Also while debugging; the approvers can be seen in the decision set table in the create_process_forecast method of class /SAPSRM/CL_WF_PROCESS_MANAGER.
Kindly let me know what else i can check to find the root cause.
Thank you in advance for help!
Regards
Prasuna.

Hello Vinita;
Thanks for the input and sorry for the not so "ASAP" reply;
From what I'm seeing in from your 2 screenshot, i strongly believe that the problem is even before the Z implementation /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_APPROVERS_BY_AREA_GUID (in which the FM i ZSRM_GET_USER_FROM_PGRP is called. I think the problem could be in the process level determination ZSRM_WF_BRF_0EXP000_SC_APP100. Let me explain:
In your cases where not buyer is determined, in the approval tab there is not even a process level for buyer approval. If the problem were indeed in the implementation /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_APPROVERS_BY_AREA_GUID then the process level would be there, but the system will display, instead of the name of the buyer(if the buyer determination fails) a red label with the message: "With the strategy "Buyer determination" an approver could not be determined (or something like that..please check the image at the end of the text)".
I can propose a way to discard this: Implement the method /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_FALLBACK_AGENTS of class ZCL_BADI_SC_WC (in case you didn't know, in this method you can specify an "default" approver in case that the determination of approver in GET_APPROVERS_BY_AREA_GUID fails). The idea is to specify an default approval and see how it behaves:
If the user you indicated in the method GET_FALLBACK_AGENTS appears as approver, then yes, the problem is arises from implementation GET_APPROVERS_BY_AREA_GUID, in which case it could be a data problem (peharps in pposa_bbp?). You could also check in TX SU53 with the users with this problem to see if there's a missing authorization objetc.
If, in the other hand, the "default" approver is not shown, it means that the process level buyer determination is not even called, so you should check in more detail ZSRM_WF_BRF_0EXP000_SC_APP100 and /SAPSRM/CL_WF_PROCESS_MANAGER > Determine process restart –method ----- (i have never used this method, so i could not tell if it could be the source of the problem).
Also, you could implement the method GET_FALLBACK_AGENTS in this way so the default approver would be the WF administrator indicated in the customizing (or you could just append directly any user you want):
METHOD /SAPSRM/IF_EX_WF_RESP_RESOLVER~GET_FALLBACK_AGENTS.
   DATA: lv_admin_expr TYPE swd_shead-admin_expr,
         lv_admin      TYPE swd_shead-wfi_admin,
         lv_admin_type TYPE sy-input,
         ls_agent      TYPE /sapsrm/s_wf_approver.
   CALL FUNCTION 'SWD_WF_DEFINITION_ADMIN_GET'
     IMPORTING
       default_admin_expr = lv_admin_expr
       default_admin      = lv_admin
       default_admin_type = lv_admin_type.
   ls_agent-approver_id = lv_admin.
   APPEND ls_agent TO rt_agent.
ENDMETHOD.
Error of agent determination:
Please let me know the result of the test with the implementation of method GET_FALLBACK_AGENT. By doing this we could ensure if really the problem is in method GET_APPROVERS_BY_AREA_GUID or before. I just made the test in our system and I'm almost sure that you wont get the default approver, but i could be wrong.
Any question please let me know.
Best regards
Cristian R.

SRM 7.0 Process-Controlled (BRF) Workflow -- Error message to Shopping Cart

I am modifying a BRF Expression used to calculate approval levels. During this calculation, I may run into error conditions (e.g. Currency tranlsation not found) that I want to display to the user (in the Shopping Cart).
I have tried raising the following exceptions:
/sapsrm/CX_WF_RULE_ERROR.
/sapsrm/CX_WF_RULE_ABORT.
Raising these exceptions do result in SLG1 log entries being written, but the User is not informed of the error (ie. at top of shopping cart where other messages display).
I can probably jump out of the Webdynrpo to read logs, but thought there MUST be some standard way of passing error conditions from the BRF, back to WF, and then back to the Webdynpro Window.
Anybody raise error messages back to the online user from Process-Controlled Workflow?
Thanks,
- Tim

>
Saravanan Dharmaraj wrote:
> Hi Tim,
>
> I am not sure about your business requirement, but if you want to display custom error message while user create a SC, SAP has provided a standard BADI - BBP_DOC_CHECK_BADI. You can implement this Badi to raise a custom error,warning message. You can build your brf logic in the BADI implementation..
>
>
> Best Regards,
> Saravanan Dharmaraj.
Hi Saravanan,
I am actually modifying the Approval Limit Checks (for multi-currency translations) that you recently coded in Maryland. It can occur that errors occur in determining limits (new Currency translation I just added), or during the lookup of agents (ie user config is inconsistent).
In these cases, I can make the shopping cart Dump, by raising untrapped error messages, or assertions. However, I would like to raise exceptions that get trapped (such as the ones I identified in original post), and then make their way to the shopping cart.
Unless I am missing something, I don't think the WF BADIs, or BRF are gonna communicate errors back to the shopping cart, even though these components are called during cart creation and checks.
I realize that I can recode the Agent Determination BADIs, BRF calls, or even read BRF logs within BBP_DOC_CHECK_BADI. I mentioned this in my original posting as well.
Anyway, any help is appreciated.
Thanks,
- Tim

Web Dynpro SRM 7.0 - Access Shopping Cart One Screen User Default Settings

Hi all,
In my current project I have a requirement which includes to validate the user default values on shop on one screen functionality, my question is, how can I access to this information? In web dynpro there's no reference to this information and in addition is not stored in the database as is only "available" during the current Shopping Cart creation.
Many Thanks in Advance,
Sara.

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Search for G/L account in shopping cart

Hi Experts,
I have a question regarding default data in the search function in shopping cart.
When I create a shopping cart, I don't have any data defaulted into the field for G/L account. We would like the user to open the 'area' cost assignment and make the allocation for G/L account them self.
My question is: When the user activate ' cost assignment' press on the binoculars in the field 'G/L account no., a search screen is activated. In the search screen there are some default data, company code, launguage, chart of account, etc. WHERE DOES THESE DEFAULT DATA COMES FROM?
Best regards. Kim

Hi,
Depend upon your product category that is selected in SC and Cost center the G/L Account data comes up.. in SRM there is a table called BBP_DET_ACCOUNT here the data is configured... so if you check here you will find for that particular product category what are the G/L Accounts maintained...
Hope my explanation helped you to resolve your query
sam

Not able to modify list of approver on when Shopping Cart is on Hold

Hi All
We are facing the following situation.
We are creating a new shopping cart and then putting it on Hold. If we open the shopping cart again ( the SC being on Hold), we are not able to add or change the app rovers in approval flow. But if we order the Shopping Cart and then open it back and try to add or change the approvers we are able to do this.
We are using BAdI BBP_CHNG_AGNT_GET to add or change approver and we are trying to debug this BADi to analyse the issue. But we are not able to catch what's happening when the SC is in Hold status. Is there any other method by which we can check in debugging what's happening in the BBP_CHNG_AGNT_GET with SC on Hold.
Any information in this regard is much appreciated.
Best regards
Indrajit Dutta Choudhury
Atanu Mondal

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Why can't I download Free iPod Touch Apps from Apps Store w/Shopping Cart?

I have an 8GB iPod Touch (original model) with the current 2.1 software. I also have iTunes v. 8.0. The behavior I am seeing started about 3 weeks ago and continues with these updates - it was not like this when I first downloaded the 2.0 software and began installing Apps.
I prefer to manage my iPod Touch applications in iTunes. I have my iTunes account set up for a Shopping Cart, not 1-Click Buy. This is because for Music, I prefer to add songs I will want to my shopping cart, then buy them when I want to.
When iTunes 7.7 first came out with v2.0 software, even though I have a Shopping Cart for my iTunes, I could "buy" a Free App just by clicking on it, and it would be automatically downloaded and added to my Applications folder on iTunes. Then, when I synced with my iPod Touch, it would install the app on my iPod Touch. This was true for either new Apps or upgrades to existing Apps.
For the last few weeks, every time I try to update even an existing App for my iPod Touch, if I do it through the iTunes store, I get the following message:
"Applications cannot be purchased with Shopping Cart.
Your preferences are currently set to buy using Shopping Cart. Application purchases cannot be placed in Shopping Cart: they must be purchase by 1-Click. Select Buy if you'd like to purchase [NAME OF APPLICATION} by using 1-Click and your credit card will be charged immediately."
The [NAME OF APPLICATION] is filled in with whatever application I am dealing with at that time.
Why is it that even with a Free application, and an update for it at that, it will not let me obtain it with iTunes if I have a Shopping Cart? So far, I have solved the problem by doing all of my Applications management on my iPod Touch. I use the iTunes Store on my iPod Touch to search for and download the application. Then, when I sync, it places it in my Applications folder on iTunes on my PC.
This is very strange behavior for iTunes. Why would it want to charge my credit card for a Free Application?
Many thanks.
Joe

Hi Steve,
Thanks for your reply. I do have a valid Credit Card on the account. In addition, I also have about a $5 credit from an iTunes gift card in my iTunes account.
In any event, I'm actually NOT purchasing anything. All I'm trying to do is download a FREE App for my iPod Touch. It simply won't let me do it.
This is extremely frustrating.
Best regards.
Joe

Is it possible to make Supplier field Mandatory in Shopping Cart (SRM7.0)?

Hi Experts,
We are configuring SRM7.0 with ECC6 ( Ehp4) having Classic Scenario.
We are only using Shopping Cart functionality and most of the Material and services will have Contract & Pur. Info Records in ECC B/E system.
in SRM, if any Product don't have any SoS , then user can assign Supplier code and Price manually in S/C and Classic PO creates automatically. But if User missed to enter Supplier code then, in that case we neither want to sent the S/C to the Sourcing Cockpit nor want to create ECC PR from it.
If there is NO any SoS ( ECC Contract or Pur Info Record) exist , then user MUST have to enter Supplier code & price manually and so we want to set the fields SUPPLIER & PRICE MANDATORY.
Is it Possible ? if yes , then how this can be done ?
Thanks
NAP

>
NarendraPatil wrote:
> Hi Experts,
>
> We are configuring SRM7.0 with ECC6 ( Ehp4) having Classic Scenario.
>
> We are only using Shopping Cart functionality and most of the Material and services will have Contract & Pur. Info Records in ECC B/E system.
>
> in SRM, if any Product don't have any SoS , then user can assign Supplier code and Price manually in S/C and Classic PO creates automatically. But if User missed to enter Supplier code then, in that case we neither want to sent the S/C to the Sourcing Cockpit nor want to create ECC PR from it. - If the REQUESTIONER enter prefered vendor - it can create only PR IF NO SOURCING . if REQUESTIOTIONER selected fixed vendor - Then PO created .
here you are giving more control to REQUISITIONER department than Purchasing department.
>
> If there is NO any SoS ( ECC Contract or Pur Info Record) exist , then user MUST have to enter Supplier code & price manually and so we want to set the fields SUPPLIER & PRICE MANDATORY.
you can validate any field to make mandatory...and spit error by doc check BADI.
>
> Is it Possible ? if yes , then how this can be done ?
>
> Thanks
> NAP
Though business allows REQUISITIONER wants to create PO directly from the shopping cart without BUYER intervention and WITHOUT Fixed vendor . no issues . Asimple logic to change preferred vendor 39 to fixed vendor 19 logic by doc change badi
so whenever REQUESTIONER assign a preffered vendor it can create a Purchase order.
Assigning source of supply decision is very critical to business . Business wants always it should be competetive best price.
Hope you understand ..

Error while transferring the Shopping cart to ECC system

Hi,
I am getting the below error in classic scenario, while trying to transfer the shopping cart created in SRM (v 4.0) system to ECC (v5.0) system.
"06313 Material differs from material & from t he info record"
I have a valid inforecord in ECC for the material and vendor entered in shopping cart.
Please help me to find out what could be the problem.
Thanks & Regards,
Arun

Hi Arun,
Its difficult to tell what is the issue exactly with the information provided by you but neverthless check the following observations :
1. Did you refer the correct info. record while creating shopping cart for that item ?
2. Check for the detailed description of error in Application Monitor using RZ20 txn. and also in SLG1 for any error logs.
Also check in BBP_PD for the status.
3. Also try to craete a P.R and P.O in R/3 for that material by referring that info record. This is one of the best ways of trouble shooting as you can nail down the issue thats causing this error.
Please check for the above observations and get back to us for further help.
Award points for helpful answers.
Rgds,
Teja

How to find the list of open shopping carts

Hi ,
i want to develop a custom program to find out the list of open shopping cart ( that is shopping cart in approved state but no follow on document created ). what is the best way to find this ?
the idea is to find the lsit of all open shopping carts created for a user who has left the organization and then change the goods recipient of shopping carts

Hi,
I guess you could use the function BBP_PD_SC_GETLIST to provide some output of incomplete documents or narrow down a list based on various criteria like maybe of any BE_* objects are empty etc:
BE_REFOBJ_TYPE
BE_LOG_SYSTEM
BE_REFOBJ
BE_REFOBJ_ITEM
BE_OBJECT_TYPE
Regards,
Jason

Issue with Shopping cart out of template

Hi all,
is there any possibility to find out, if a shopping cart is created out of a template?
Background:
I want to check in Check BAdI, if the shopping cart is created from a catalogue or if it is "just" created out of a template.
I cant find a standard flag within function module BBP_PD_SC_GETDETAIL which determines a position within a shopping created out of a template.
Best regards
Andreas

Hi Pradeep,
I am not sure which version you use. I am using SRM 4.0 HP 8 and the field SRC_GUID is always empty.
I am creating SC from a template, from a old version, creating a new one:
The field SRC_GUID ist always '000000000000000'.
I have tried this already, thats not the solution.
Could you confirm in your SRM version (?) that the SRC_GUID is filled within the item if you create the SC out of a template?
Best regards
Andreas

SRM 7.01 Custom field in Shopping Cart source of supply tab Issue

Hello All,
I have requirement to add two new fields ( Vendor Email Id and YES/NO option field to send mail to supplier from PO) in Source of supply tab in Shopping cart. I have followed below steps
1) Enhanced item structrues with two fields
2) Added new fields in V_DODC_SC_I_VENDOR view with new fields, This fields are appered on screen perfectly.
Now i need to determine YES/ NO field value based on company code value of Shopping cart, I am not able to getING Company code value of item in method WDDOMODIFYVIEW of Pre and post exits to do logic.
Please let me know where can i save this fields data and how, Thanks in advance.
Best Regards,
Bhaskar

Hi Zuber,
Yes, custom field is available in structure /SAPSRM/S_CLL_WD_SC_I_BD.
I have created Context attribute in /SAPSRM/WDC_DODC_SC_I_SOS for view V_DODC_SC_I_VENDOR.
Please let me know how can i map between view V_DODC_SC_I_VENDOR and /SAPSRM/S_CLL_WD_SC_I_BD structure ( SAPSRM/WDC_DODC_SC_I_BD componet context), Thanks in advance.
Best Regards,
Bhaskar

Best Shopping Cart?

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