Change logs for Shopping cart

Hi,
Is it possible to get the change logs for a shopping cart in SRM as to who deleted a line item after approval? We are in the SRM 4 version ( classic scenario).
The problem is that the batch job user seems to be coming up in the last update for the shopping cart and the backend PO is deleted with the RFC user name.
Are there any tables in SRM where the change is logged? I checked CDHDR/CDPOS tables but it is difficult to get the logs for the shopping cart especially for the deleted action.
Any clues/ideas would be appreciated.
Regards,
Rajesh

Hi
expand the shopping cart
in the right top corner you can see
Display Changes
shopping cart might be deleted by BATCHRFC
if the BUYER deleted a PO and the status will be updated in the shopping cart by BATCHRFC user.
Muthu

Similar Messages

  • Process Controlled WF for Shopping Cart

    Hi,
    We have implemented process controlled workflow for shopping cart approval.
    1. Created a bespoke schema for the approval process
    2. Defined 5 process levels in the schema
    3. changed the BRF event at the schema evaluation level. It now
    contains a constant with the name of new schema create in step 1.
    4. Decision set used is item based approval for partial documents (Type 4)
    4. The first process level is get the technical approval from bespoke
    table based on material group. For that we have first created a
    Responsibility Resolver Name - ZTECHNICAL_APPROVER.
    We have implemented the BADI - /SAPSRM/BD_WF_RESP_RESOLVER. Assigned
    the filter as BUS2121 and ZTECHNICAL_APPROVER.
    5. Now we have placed the external debugger in BADi. when we create
    the shopping cart the flow doesn't stop at the break point. The item
    reaches to the last step of Automatic approval (Rejected).
    6. We think that schema is getting evaluated, however the process
    level is not getting called.
    7. Before we created schema, all the carts wer getting "Approved" by
    automatic step. In our schema the automatic step is "Rejected", hence
    the carts are getting rejected.
    Could you please let me know what could be reason for BADI
    implementation not being called or is there any config step which we
    are missing?

    Hi,
      I think your process level evaluation id is not true, that is the reason system skips the process level.. Can you check your evaluation event-expression code. What do you see in SLG1?  For testing purpose change the evaluation id to 0EV000 and check. Make Sure you debug through the user(requester) that you are creating the SC. Please test and let me know...
    Saravanan

  • New document type for shopping cart /PO

    Hi Gurus,
    I have created a new transaction type ZSHC for Shopping carts in SRM. I have given it a new  number range.
    while creating a shopping cart , how do i ensure that my shopping carts get created with this transaction type?
    is there any attribute which controls this ?
    Regards,
    Mangesh

    Thanks Shrini for your response.
    BADI "BBP_CREATE_BE_PO_NEW" does not exist in SRM 4.0. The corresponds BADI in SRM 4.0 is "BBP_CREATE_PO_BACK".
    The documentation of this BADI says that it can be used to change all data TRANSFERRED TO THE BACKEND SYSTEM to create a purchase order.
    I would want the document type to be selected when the PO is created in SRM and not when SRM transfers the PO to the backend. Because in that case I fear that SRM can have one doucment type and R/3 would end up having different document type for same PO.
    I will activate the BADI and keep the thread posted.
    Thanks
    Venkatesh

  • Prefered vendor not displayed for shopping cart

    Hi,
    We have PDP scenario, SC's originated from R/3 purchase requisitions,
    Issue details:
    1. P.req was created with desired vendor and transfered to SRM and corresponding shopping cart is available in SOCO.
    2. User created Held PO for corresponding SC.
    3. When user checking monitor shopping cart then preffered vendor not displayed in source of supply tab.
    When i checking BBP_PD for shopping cart, i found there is Disable flag(X) has been set for NO inbox selection partner.
    what could be it mean, and more ever this changs has been originated via RFC user.how it was getting RFC user
    Please advice me....

    Venkateshwar
    SC is generally sent to SOCO only when sourcing has to be carried out for the SC. IN this case you are hving a desired vendor in the SC and then you are creating a pO for the same. Although you have a Vendor in the PO that does not mean that SC will also have same vendor as preferred vendor in SC after you created the PO....
    Regards
    Virender Singh

  • Deadline monitoring for Shopping Cart

    Hi Experts,
    I am working on SRM 7.0 process controlled workflows.
    Activated the deadline monitoring for shopping cart but I am getting the below error:
    Work item 000000073752: Object /SAPSRM/CL_WF_EVENT_ADAPTER method TRIGGER_EVENT cannot be execute
    Please help to solve this.
    Thanks,
    Sangeeta

    Hello,
    To find the cause you will need to debug:
    For testing you can call  the method
    /SAPSRM/CL_WF_EVENT_ADAPTER -> TRIGGER_EVENT
    Take the following parameters from the document wfl log:
    IV_DOCUMENT_GUID IV_DOCUMENT_GUID
    IV_DOCUMENT_TYPE IV_DOCUMENT_TYPE
    IV_EVENT IV_EVENT
    IV_EVENT_SUB_CATEGORY
    IV_WORKITEM_ID
    IV_DOCUMENT_ID
    Before to start debugging, set a beark point in CL_BBP_MESSAGE_CREATE -> execute
    Here you can find why the alert method is not been able to be executed.
    Probably you are passing some wrong parameter.. Do you use Badis BBP_OUTPUT_CHANGE_SF or BBP_ALERT.. try to deactivate these Badis and retest.
    Thanks,
    Melina

  • Workflow retrigger for shopping cart

    Hi All,
    What is the procedure to retrigger workflow manually for shopping cart?and what the precautuions to be taken when retriggering workflow for SC.
    Thank you
    Regards,
    Yshu

    Hi,
    What is your business scenario, you can trigger the workflow again when you change the shopping cart once it is created.
    This can be:
    1) When users create a shop, hold and then on a later date they want to change the shop and complete the action.
    2) When the shopping cart is created always the employees need to have the change functionality till the approval takes place for that particular shopping cart.
    This can be achieved by using the different parameters in the BBP_WFL_SECURITY in the Personalization tab in the SU01 , Personalization Object Key and the authorization level 0,1,2,3,4
    Best regards,
    Sridhar

  • Change requisitioner in shopping cart

    Hi All,
    Pls help on the below issue:
    where one of our requisitioners is leaving the company and we know he has several PRs / POs in the system.  We need to reassign these to another user since he will no longer be with the company to complete the confirmations.  Can any onetell me if this is possible?  Is there something one can do as a system administrator to reassign hisen items to another user?    If we canu2019t change the requisitioner, what is the u201Cbest practiceu201D to manage this situation when someone leaves the company?
    Please let know if this is possible and how.
    Reg,
    Bis

    Hi Bis,
    please don't ask the same question in different forums.
    For the answers see the thread:
    change requisitioner in shopping cart
    Regards,
    Peter

  • SRM 7.0 Modify POWL for shopping cart - Additional Field PR

    Hello,
    in standard POWL for Shopping Cart it is possible to filter Carts with "Order No. from ERP".
    Now we need also to add a new search field for "Purchase Requisition", that the user has both possibilites to filter for backend follow-up documents.
    How could this been done?
    Do we need to copy and change the feeder class for this or can is be done via Customizing?
    I think the problem is, that in table BBP_PDBEI there is only one column for backend-document number (BE_OBJECT_ID) and next to is there is a column that defines the BUS Type, e.g. order or PR.
    Do we need to adjust the feeder class to look in this table for the BE_OBJECT_ID with "BUS2105"?
    Thanks for your help!
    Regards Trevor

    Hi Trevor.
    If you wish to extend the POWL you could use the information in the note 1456308 to perform this extension and what additional extensions need to be added.
    Regards,
    Jason

  • How to use customer extension table for schedule line for shopping cart ?

    Dear Experts,
    One of our client wants to have schedule lines in shopping cart item. I am thinking of using customer extension table at item level for shopping cart. Could you please help me on  how I should proceed with the appending the structures so that the end user can fill the shopping cart schedule line details?
    Which fields should I consider in such cases?
    Thanks and regards,
    Ranjan

    Hi.
    I guess you use SRM 7.0. Please go to IMG.
    SRM -> SRM Server -> Cross-Application Basic Settings -> Extensions and Field Control (Personalization) -> Create Table Extensions and Supply with Data
    Regards,
    Masa

  • Change Logs for TCODE -- FILE

    Hi Friends,
        Please help me in finding the change logs  for the TCODE  FILE,
        i.e  The changes made to the Logical paths
       I had tried  Utilities---->change logs , but unfortunately i cannot find any changes logs
       But there are changes made to the logical paths in my system but i cannot see them in change logs
    thanks
    chandrasekhar j

    rec/client is a profile parameter, you can view the settings in transaction RZ10.  However I find program RSPARAM more useful, the report lists all system parameters with their default and altered value.  Also if you double-click on a parameter you can get to the full help text for its meaning.
    The parameter essentially switches on table change logging for configuration tables (based on the technical settings of the table) and has to be set before the changes are made.
    Hope this helps.
    Nick

  • One Step Workflow Activation for Shopping cart in SRM 7.0

    Dear Experts,
    On working to EXtended Classic Scenario, I need to configure one step approval for shopping cart in SRM 7.0.
    Currently it is providing me Auto Approval  by default and based on it PO is being created. I need one-level manager approval  shopping cart.
    I am working in Demo System of Extended Classic Scenario, I need only one step approval SC without any condition.
    Kindly tell me the configuration steps in SRM and please tell me one more thing is there  any need of  BADI or other coding for one-step approval?
    Thanks in Advance,
    Regards
    Pawan Keshwani
    Edited by: pawankeshwani on May 25, 2011 6:22 PM

    Hi Ashutosh,
    Thanks for quick reply.
    As per your comment when i am tring to activate /SAPSRM/C_SC_600_001_SP04  by t-code SCPR20, But It shows me a information pop up Maintain the client role and then Activation is Cancelled.
    Kindly tell me what i am missing or any other prerequisite step to do for this BC Set Activation.
    Thanks
    Pawan Keshwani

  • Workflow for shopping cart

    Hi experts
    I am in SRM 7.0 and triing to use Process controled workflow, I have done some configurations for shopping cart aproval but no workflow is started and in shopping cart appear as in aproval.
    What cold be missing?
    Thanks
    Nilson

    Hi Guys
    Urgent
    In Sourcing cockpit field having morethan 1000 line item Shopping cart.  Could anyone help me to get the sourcing cockpit shopping cart entire report in a single report.
    We use to download the report morethan on hour on a daily basis.If anyone help me out for this really appriciated.

  • Wrong approver for shopping cart

    Hi Friends,
    I've found something very strange in my SRM system for Shopping cart approveal process.
    One of my SC is waiting for approaval by a approver who is assigned to different plant  and he has got nothing to do with this SC.
    The SC's basic data contains the responsibility  of some other LPR group for which approver is different and he is the actual approver of this SC.
    Can you guys provide some link where i can find documents related to approval process in detail and also the organisation structure material as i am new to SRM..? after providing the solution for above querry...
    Thanks in advance
    ss

    Hi Volkoale,
                    I am also facing the same issue. If you have resolved it kindly post your approach as it will be helpful to the community.
    In my case, there is one  cutomized table that contains list of approvers, but I am yet to debug and find the source of data for this table. Your reply will be rewarded.
    Cheers,
    Kris

  • How to check and delete the change logs for DSO

    Hello All,
    I have build a process chain that will delete the change logs for DSO prior to 7 days but when i executed it, the number of entries are still the same within DSO.
    Then i tried deleting directly from "Environment" menu from DSO maintainance but does not work. Can anyone please explain how to resolve this issue or the proper process of deleting the change logs. Appreciated.
    Thanks,
    M

    Hi
    Check out the below two articles
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/1058b68f-96c4-2d10-fbb1-de8757ca6a58?QuickLink=index&overridelayout=true
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a02ba9e7-bb6f-2c10-09b4-e86b9fcbad41?QuickLink=index&overridelayout=true
    Regards,
    Venkatesh

  • What is the impact - Activating Change Logs for Material Classification Dta

    To activate Change Logs for Material Classification Data I must first set the flag for "Multiple Objs Allowed" for the Class Type 001 Material Class. I am curious of what the impact of setting this flag will be. Also, is there a way to measure the DASD impact of activating the Change logging for this data.
    Thankyou
    Kevin

    In addition to the performance impact the process of turning on Change Logs for Classification data will convert the tables KSSK and AUSP to use an internal SAP number as a key instead of the Material number. This will cause problems for any custom programs that access those files directly and expect the material number to be the key. This file conversion occurs during the execution of program RCCLUKA2 which is used to Flag the change logs for existing records. This can be reversed by running report RMCLINOB. Because of the above impact we decided here to NOT implement this change in production.

Maybe you are looking for

  • ITunes downloads fast on old Mac mini but slow on brand new Macbook Pro on the same WiFi network?

    Hi all, I have an old Mac mini that's from around 2008 and runs on Snow Leopard. I also have a brand new Macbook Pro with retina display that's running Mountain Lion. Both running iTunes 10.6.3. I never noticed anything wrong with my MBP's connection

  • Uploading a digital signature

    We are currently using a digital signature to sign our printed checks. The person whose signature is on the check is leaving and we need to replace it with a new signature. The consultant who loaded the original signature is no longer with us. Can yo

  • Sun One Web Server Start Up Error

    I have added filters in my application. I get the below error when I try to restart my application from Sun One Web Server, info: CORE3282: stdout: PARSE error at line 6 column 10 info: CORE3282: stdout: org.xml.sax.SAXParseException: Element type "f

  • BAPI_PO_CREATE1 u2013 Message SE 518

    Hi, We are using the BAPI, BAPI_PO_CREATE1 to create Purchase Orders Programmatically. We create a Purchase Order and use an offer as draft. The inquiry (offer) was generated from a Purchase Requisition with 17 positions, but our Purchase Offer conta

  • Customizing validation errors

    First of all I want to take moment in conveying my thanks to each and everone who helped me several times and who spend a lot of their valuable time in helping other developers like me. Here's my question: When the validation errors show up in the no