Classic PO from shopping cart

We are creating an account assigned shopping cart  where the system is assigning the backend contract as a unique source of supply. However when ordered it is still going to sourcing instead of creating a backend PO. Any idea why this is happening?

Hi Datta,
Instead of maintaining " * " in the product category field of the Sourcing settings, maintain the required product category for which the sourcing should never be carried out.
Some times it works. Please run the cycle and let me know if it works.
Rgds,
Teja

Similar Messages

  • Auto creation of po from shopping cart

    hai gurus
    Iam in SRM 5.o,CLASSIC Scenario.
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    So shopping cart is been created with PUR org,PUR GROUP,Vendor tax code,account assignment etc,but  purchase requisition is created and not  purchase order.Is there any  settings left over
    Thanks in Advance
    chandra

    Hello Chandra,
    You also could use the PR (in ECC) and try to convert it into a PO (ME57). If it asks you for some additional data (e.g. vendor, price, ..) this might indicate, that it is missing in the SC.
    Also, you could try and debug transaction ME59 (auto PO creation) to see, what's missing/checked.
    Good luck.
    Franz

  • 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 .
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    Thanks in  advance.

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

  • Error in creating PO from shopping cart

    Hi,
    While creating PO from Shopping Cart in SRM, we are getting the error message "Net price must be grater than 0" and the PO is not getting generated.
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    Hi,
    Are you creating PO directly from shopping cart or through PR.If through PR (Purcahse requisation) then chack the valution price in valution tab in PR (ME53N)
      PO directly from shopping cart then check the price in Basic data of the shopping cart.if price is there it should reflect in PO.Check your shopping cart free Zero value shopping cart.

  • Regarding Removal of filed from Shopping Cart Extented Search

    Dear All,
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    Hello Amarnath,
    >
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    > (...)
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  • How to get Products from Shopping Cart(Basket) in ATG

    I want get all products from shopping cart
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    Hi ,
    If you want directly JSP , use the droplet as suggested correctly by shaik,
    If you want it in java code,
    A good way is to make a Droplet ( global scoped ) and pass the current shopping cart to the droplet.
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    </dsp:droplet>
    and in the droplet java file you can use it as :
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  • Group itens from shopping cart into one PO

    Hi experts
    I am using SRM 5.5, extendeed classic scenario, I am using automatic grouping, my problem is I need that several shopping carts creates just one PO if the requestor are the same.
    What BDI can I use ?
    Thanks
    Nilson

    Hi Nilson,
    For Grouping shopping carts to create either P.Os or BID invitations there is no need to use a BADI. You have to execute the report <b>BBP_SC_TRANSFER_GROUPED</b> using SA38 transaction.
    You can specify your criteria in that like group all SCs from a particular P.Org, P.Group, Product Category, Product etc.You can schedule a back ground job for this at particular intervals so that it automatically groups all the SCs as per the specified criteria and create either P.Os or BID invitations as per your requirement.
    Also in SPRO > IMG > SRM > SRM Server > Sourcing specify your sourcing criteria as Auto grouping etc etc.
    A single P.O is only created when the vendor is same for all the items that are being sourced otherwise different P.Os will be created for different vendors.
    Hope this makes you more clear. Clarifications are welcome.
    Rgds,
    Teja

  • Commitment and budget value updation in R/3 from Shopping cart

    Hi,
    I implemented extended classic scenario of SRM, so I create shopping in my SRM system and not anymore purchase requisition in SAP R/3. As a consequence in SAP R/3 all the controlling standard reports don't display any data about commitment from shopping basket.
    SAP SRM only does budget check for shopping carts, but it doesn't post to funds management after the shopping cart's creation and approval. Our client requirement is to update commitment in funds management just after the approval of the shopping cart, just like purchase requisitions of MM does. Does anybody have passed through this problem? How can I solve it?
    How can I get commitment from SRM in a standard or custom way?
    Thanks in advance,
    Santosh V. Fhalke

    Dear Santhosh,
    note 828231 contains some useful information about commitment in SRM
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    Michael

  • Classic / Extended Classic Scenario for Shopping Cart

    Dear Friends,
    We are working on two different business scenarios with same Product type, Product and Product Category where we would like to control Extended Classic Scenario.
    1. Self Service procurement to be executed in Classic Scenario as the follow-on document (Purchase Requisition) should be created in backed ECC system.
    2. Plan Driven Procurement cycle where External requirement is transferred from backend ECC to SRM keeping Extended Classic scenario active so that system creates Shopping cart in SRM.
    So which condition should I use to control the “Classic / Extended Classic Scenario” in BADI BBP_EXTLOCALPO_BADI method DETERMINE_EXTPO.
    Regards,
    Sandeep Parab

    Thanks Pierre,
    My Sourcing requirement is working as desired with following code in BADI BBP_SRC_DETERMINE (method DETERMINE_SOURCING).
    method IF_EX_BBP_SRC_DETERMINE~DETERMINE_SOURCING.
    DATA: w_header TYPE BBP_PDS_SC_HEADER_D.
    CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
      EXPORTING
        I_GUID = HEADER_BBP_GUID
      IMPORTING
        E_HEADER = w_header  .
    IF sy-subrc = 0.
      IF w_header-subtype = 'ER'.
        SOURCING = 'X'.
      ELSE.
        SOURCING = ' '.
      ENDIF.
    ENDIF.
    endmethod.
    However I’m not able to control the Classic and Extended Classic Scenario even after introducing field EXT_DEMID in structure BBPS_EXTPO_BADI in badi BBP_EXTLOCALPO_BADI and method DETERMINE_EXTPO.
    method IF_EX_BBP_EXTLOCALPO_BADI~DETERMINE_EXTPO.
    IF ITEM_DATA-EXT_DEMID = ' '.
      BBP_EXTPO_GL = ' '.   for classic
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      BBP_EXTPO_GL = 'X'.   for extended classic
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    No idea y this is not working … to my knowledge it should work…
    What do you think ? this this code and badi actiation im not able to perform SSP in classic mode and sourcing with extended classic mode.
    Regards,
    Sandeep Parab.

  • SRM classic scenario with shopping cart

    In a SRM classic scenario it's possible to create a shoping cart for material stock or it's only possible to create for indirect material (center cost, order, etc).

    Hi Carla
    yes. Indeed you need enhancement
    http://wiki.sdn.sap.com/wiki/display/SRM/BBP_CREATE_BE_PO_NEW-CreatePOin+backend
    you need to clear the account assignment while creating a PO in the backend.
    so PO will be created in the backend rather than in SRM .
    but see impacts - how inventory gl accounts are posted while doing good receipt. Is it taking GL account from valuation class .
    Hide the Order as direct too in SRM .
    create one custome field in shopping cart to determine to order a PO in the backend (for stock materials) so when you check this field, this sc item PO will be created without account assignment.
    Muthu

  • Automatic Po creation from shopping cart

    Dear All,
    I found that this issue has been discussed many time, but all the messages are talking about split criteria.
    When I create a shopping cart with mulitple items (all the items are just copy of first item...... no question of split criteria) and without vendor, one held PO gets automatically created for each item once the shopping cart has been approved.
    As vendor is not there in the shopping cart, it is creating held POs. But one Po is getting created for one item.
    Recently we connected our development and sandbox system to new upgraded backend systems (4.6c to ECC 6). After that only, this issue is occuring in both the SRM systems. I am not sure how far upgrade is relevant to this issue. But before that, once the shopping cart has been approved, it will go to "Carryout sourcing" and buyer will assign a vendor and create one PO for all the items. Po will get replicated to backend system (extended classic). This is happening in our production system now.
    While connecting to a new system, I am not sure whether I have missed out any settings. Or the issue is with ECC 6 upgrade.
    Could you please help me asap as we are approaching the go-live date?
    Thanks,
    Arun

    Masa,
    There is no source of supply in the shopping cart. Beacuse of that held PO is getting created.
    But my question is, it should not even create the PO. Once the shopping cart has been approved, it should go to carry out sourcing where buyer will assign the vendor and creates the PO.
    Now, it is directly creating the PO.
    Thanks,
    Arun

  • GR IR indocator check box not flagged in the PR created from Shopping cart

    Hello All,
    The PR created in R3 from the shopping cart is not flagged with GR IR indicator in the Valuation tab.
    We are usign SRM 4.0 . This issues has happened since last two days.
    Please advice how to track this and how to resolve this issue.
    Thanks & Regards,
    Madhan.

    Hi Swati,
    The mentioned settings are already exist in our system.
    Recently the support pack have been implemented in our system and since the problem is coming.
    Madhan.

  • Help with purchasing from shopping cart

    When I try to purchase my shopping cart, I receive a message that my "session has timed out. Please start this operation from the beginning." I have purchased and downloaded songs on this computer before (my macbook), but not for a few months (I don't buy songs very often). I tried updating to the latest version of itunes and restarting my computer but it is still giving me the same error message. Any suggestions? I have quite a few songs in the shopping cart that I want to buy

    This is a bit of a long shot, but it worked for another user, so it's worth a try. Create a normal playlist and title it anything you like ("Buylist", for example), and drag the items from the Cart to that list so you have them for reference. Then go to the iTunes Store preferences, select "Buy and Download Using 1-Click", close the preferences window, reopen the preferences window and reselect "Buy and Download Using Shopping Cart". Then see if your Shopping Cart will work; you can click the "buy" button for each track in your "buy" playlist.
    If not, another user reported that the problem occurred when his credit card expiration date needed updating. Log into your iTunes Store account and check your credit card information.
    If neither of those suggestions helps, you may need to contact the iTunes Store customer support department through the form linked from the bottom of their web page and explain the problem to them.
    Hope this helps.
    Message was edited by: Dave Sawyer

  • PO split is not working from Shopping cart

    Hi Friends,
                     I am using SRM 7.0 service pack : 9.0 . Extended classic scenario .
    I createad shopping cart with two line items as given below.
    1st line :    supplier1     
    2 nd line : supplier2 .
    My requirement is: SC has to split into two POs. Can you suggest any BADI or SPRO setting related to this.
    Thanks.
    Balaji.T.

    Hi Muthu,
                  Thanks for your response. I did not specify in details.
    In details, here is below :
    line item , Purchase group and supplier, Geneated PO
    1st line : pgp_100     supplier1    - PO1
    2 nd line : pgp_200   supplier2 . -  PO2
    3 nd line : pgp_200   supplier2 .  -PO2
    4 th line : pgp_100    supplier2 . -PO3
    Currently SRM is generating as given above. But our requirement is : we need to get two POs , one is with supplier1 and 2nd PO with supplier2.
    Let me know your idea Please.
    Any configuration can be done.
    Thanks,
    Balaji.T.

  • Currency conversion issue while creating PO from Shopping cart

    Hello Experts,
    I'm facing an issue in SRM during Limit purchase order creation from Limit shopping cart.
    Scenario:
    Shopping cart was created on 1st of June and Approved on 20th June & Po was created on the same day. But the currency conversion is no ware matching and couldn't able to trace out the same. I have tried several times to replicate the issue it never done in test environments.
    But the PO is creating with refer to Vendor currency. For example if SC was created in USD and vendor order currency in EUR then PO is created in EUR.
    the relevant notes were already updated in the system and it is working fine when the SC is created and approved on the same day.
    Please give me some idea how to fix this issue.
    Is there any way to make SC currency is priority than Vendor Order Currency while creating PO?
    Regards
    Pratap J

    Hello,
    Read information available in KBA 1862453.
    It mentions this issue.
    Regards,
    Ricardo

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