Company code field blank while creating new shopping cart
Hi ,
We are in SRM5.0.When we try to create shopping cart , the company code is not getting defaulted even though default attributes are maintained in PPOMA_BBP under BUK.We have a classic scenario.
Please throw some light to this problem.
regards
Supratim
It all depends where in the org you've created your Purchasing Organisation.
I tend to create my structure as follows:
Root
--> Company
--> Department 1
--> Department 2
--> Department 3
--> Purchasing Department
--> Local Purchasing Org
--> PG1
--> PG2
--> PG3
--> Backend Purchasing Org
--> PG1
--> PG2
--> PG3
I then maintain the attributes at the Company level.
Hope this helps.
Keith
Similar Messages
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Price Field Changeable while creating the Shopping cart
Hi We are in SRM 4.0 and follow a classic scenarios.
For some materials we run program EBP_GET_BACKEND_PRICES
and get the prices from the backend, how ever while creating a shopping cart if the price differs we need to change the price but the field is grey.
how do we change the price ????
EX - My MAP in R/3 for Material A is 100 Rs. how ever while I create a shopping cart the price i need to enter is 102 how do I change the price.
can anyone throw light on this.
regards,
Nimish ShethNimish,
for this you have to change the standard code.
In screen communication structures, there is a flag "price_changeable" that controls the edit mode of price field.
You have to change the standard logic to implement your behaviour in FORM price_changable_set from include LBBP_SC_APPF92:
IF es_item-mode EQ gc_display OR
( es_item-rfq_ind EQ gc_yes AND es_item-price IS INITIAL ).
CLEAR: es_item-price_changeable.
ELSE.
IF NOT es_item-catalogid IS INITIAL OR
es_item-price_origin EQ c_price_origin_f OR
iv_scenario EQ c_sc_generic_soco OR
iv_scenario EQ c_sc_generic_history OR
iv_scenario EQ c_sc_generic_workload OR
( es_item-price NE es_item-gross_price AND
NOT es_item-price IS INITIAL ).
CLEAR: es_item-price_changeable.
ELSE.
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ENDIF.
Rgds
Christophe -
Price Change while creating a shopping cart
Dear Srm Guru's
We are in SRM 4.0 and following a classic scenarios.
While creating a shopping cart the price in the shopping cart is picked up from the price which we upload through EBP_GET_BACKEND_PRICES
If there is a variation in the price can we change the price while creating the shopping cart. Currently the field is in display mode what settings should we make that it allows a change of price while creation of shopping cart.
Regards,
Nimish ShethNimish,
for this you have to change the standard code.
In screen communication structures, there is a flag "price_changeable" that controls the edit mode of price field.
You have to change the standard logic to implement your behaviour in FORM price_changable_set from include LBBP_SC_APPF92:
IF es_item-mode EQ gc_display OR
( es_item-rfq_ind EQ gc_yes AND es_item-price IS INITIAL ).
CLEAR: es_item-price_changeable.
ELSE.
IF NOT es_item-catalogid IS INITIAL OR
es_item-price_origin EQ c_price_origin_f OR
iv_scenario EQ c_sc_generic_soco OR
iv_scenario EQ c_sc_generic_history OR
iv_scenario EQ c_sc_generic_workload OR
( es_item-price NE es_item-gross_price AND
NOT es_item-price IS INITIAL ).
CLEAR: es_item-price_changeable.
ELSE.
es_item-price_changeable = gc_yes.
ENDIF.
ENDIF.
Rgds
Christophe -
Getting error while creating the Shopping cart.
Hi ,
I am getting error while creating the Shopping cart.
a.Error in account assignment for item 1 (Item Testing SC )
b.Duplicates of Cost Centre T10063 are defined in SRM (Item Testing SC )
Kindly provide the solutions.
Thanks,
DevTry the following in the ERP backend system:
Standard Hierarchy Inconsistencies
Issue: one Cost Center is repeating in more than one node in Cost Center Standard Hierarchy.
Update from SAP Global support, the following was the email received:
in transaction KSH3 please run both the ambiguity and completeness check(Menu -> Extras -> Check and Help functions).
If you think that your standard hierarchy is inconsistent you can check that as following:
Run transaction Extras -> Hierarchy - Master data -> Test. The result shows you if there are in consistencies. If that is the case run also Extras -> Hierarchy - Master data -> Comparison.
Alternatively, you can run the report 'RKCORRH1' (TN SE38).
Run both the Hierarchy->Master data->test and the
Hierarchy->Master data->comparison.
As stated above inconsistency message showed after Test. Run the comparison and you get a similar message.
Once the above two are run, again when you go to test, the inconsistency disappears. -
Fatal Error encountered while creating a Shopping Cart.
Hello people,
Im an amateur ABAP/WDJ Developer, and i am facing a serious issue,i would be so glad if anyone can help me out with this.
When i create a shopping cart on the portal, it goes all smooth until the checkout, when i click on checkout, it flashes an error...
"Fatal Error: com.sap.engine.lib.xml.parser.ParserException: Incorrect encoded sequence detected at character (hex) 0xa0, (bin) 10100000. Check whether the input parsed contains correctly encoded characters. Encoding used is: 'utf-8'(:main:, row:2, col:59)Exception"
I have tried taking traces and have have gone through the FMs that are called from the SRM, but with no luck.
Can anyone please help me out with this?
-RegardsRaghav
Did you get this issue resolved. We're having a similar problem. When the data is entered into the Shopping Cart Name field, it sometime has Hex "C2A0" which looks like the Unicode representation of the UTF-8 Non-Repeating Space character. This is user entered data and my initial thought was that they were copying and pasting from a web site, but the user claims not. -
Display info records while creating a shopping cart in Extended Classic
Hi ,
i am working on Extended Classic Scenario in SRM 5.0.
I have created an info record in R/3 Backend.
when i create a shopping cart with the relavant information system is not showing up the required info record that is maintained in the R/3 system.
Please respond to this problem ASAP.
Thanks,
maheshHi,
See the foll threads:
Assign the Info-record to SOS automatically.
Re: Contract preference over PIR in SOS in Classic Scenario
BR,
Disha.
Do reward points for useful answers. -
Confirmation Pop up while creating External shopping cart
Hi guys,
Please help me...
Am working on the requirement where i need to bring the confirmation pop up window when external shopping cart is upload and before the shopping is being created.
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The requirement describes,
When we upload file to Create external shopping cart,SRM creates the Shopping cart without asking for any confirmation from the user and my requirement is to create the confirmation screen before the shopping cart is created .
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Error while creating a shopping cart
Hi,
The user is getting an error 'No address found for partner function type requester".
However when I checked the user address in BP transaction, user is having address.
Can anybody help me how to find the solution for this?
Rgds
PrakashHi,
In BP transaction, click on "Relationships" button. It will appear the companies that user is an employee. Click on these companies and check if a message like "Person - address combination doesn't exist". If so, the following notes could help you to repair this BP:
836353 - Correction Report for inconsistencies in BUT052/ADCP tables
842768 - Partner cannot be deleted due to relationship address
846390 - AM-885 Relationship address cannot be assigned
Kind regards,
Ricardo -
Error while creating the shopping card E BBP_PD 047 Venture 199330
Hi,
While creating the shopping cart and posting the invoice we are facing the error message like "E BBP_PD 047 Venture 199330 is not active".
This error is happening in production system but it's not giving any error in quality system. Quality system is working fine.
Kindly tell me any one what is the reason for this kind of error.
Regards,
Senthil.
Points will be rewareded.Hi Senthil,
It is custom error message. however what is venture 199330 - is it account data in your shopping card. check it up if what is venture ? hope that it is some thing on finacial term like fund center, cost centre. check it up with your business team.
regards
Muthu -
How do I create a new shopping cart in the SRM system (not portal)
Hi,
I'm working on a test landscape with Purchase request WF. I want to create a new shopping cart from the SAP system, not from the portal, and this purchase request should go to a manager approval.
I've been told that I need a SRM system.
Could you please tell me what the transaction for creating new shopping cart is? Could you also explain me what to do with this transaction or point to a doc I can learn from?
Thanksit is called planned driven procurement scenario in SRM
ECC box
1. create a Purchase request
2. Approve the Purchase request
3. now check EPRTRANS table . you might have Purchase request number ( if you have already set up done in ECC system for Plan driven procurement)
4. Run BBP_EXTREQ_TRANSFER job
SRM Box..
5. Now you can see your shopping cart for this purchase request (External requirement) in the sourcing cockpit.
Muthu -
Drop Down List empty when user trying to create a Shopping Cart.
Hi,
While Creating a Shopping cart.User is unable to select a vendor or a category from the drop down list,As the Drop down list is empty.I have Checked The Extended Attributes Tab for the user in PPOMA_BBP tcode.Are There any other configurations to be checked.
Appreciate your inputs!!
Thanks
Rakesh.Hi Muthu,
Thanks For your reply.The User is trying to create a Shopping cart,Whilst creating it he is trying to select a Vendor from the Drop downlist.But the drop down list is showing up empty values.The User is unable to pass the vendor to the shopping cart from the drop down list.
Thanks
Rakesh. -
Repetation of Fields Requester,Goods Recipent in Shopping Cart Creation
Hi Freinds,
We have a requirement in SRM, while Creating a Shopping Cart the fileds Requester,Goods Recipent should repeat automatically for each line items.
If possible pls help for this requirement so that we can enhence.
Thanks
MukeshHi Mukesh,
Which version you are handling with? normally for any version you should able to get 7 tabs under item details for each and every line item in the shopping cart (If you are using EBP for direct procurement you will get 6 tabs).
Regards
Jagadheesh -
Error while creating new release groups in PO release strategy
Hi All
I was creating a release procedure for PO and after completing steps, Create Characteristic and Create class & while creating new release grp with the class created i am not able to save it and the error message is (ME492) is" Only one release class should be used within the release groups for overall release...".
But i am able to create from an already existing CLASS and able to proceed further.( Note: I am using the training module and in the learning stage.)
Thanks for your support.
IllanDear,
Please follow below mention path.
*and check any things is missing, If you can go in bellow mention hints you cans create easily purchase release streatgy.*
*- Follow below mention path.*
*SPRO -> Material Management -> Purchasing -> Purchase Order -> Release Procedure for Purchase Orders.*
*Three steps involved in release process of purchase order.*
**Edit Characteristic Create characteristic for release purchase order. If you want to release purchase order on purchasing group base. So you can create characteristic for purchasing group. Take reference of CEKKO structure and BKGRP field for purchasing group in additional data of characteristic. E.g :- Purchasing group - BKGRP**
**Edit Class After creation of characteristic, create class for release purchase order. In which you can take reference of Class Type: - 032,Status: - Release,Class group: - Release strategy class,And put reference of your characteristic, which are created by you in first step.E.g: - Class - REL_PO**
*Define Release Procedure of purchase order In this step four processes involved.o Release Groupso Release Codeso Release indicatoro Release Strategies*
Now see each steps of Define release procedure of purchase order in briefly: -
Release Group In which you can define release strategy groupExa.: - Release group : - 01,Release object: - 01, Class: - REL_PO.
Release code In which you can define release code. Enter value as Release group: - 01,release code: -01 - Purchase Head,Release group: -01, release code: - 02 - Auditor
Release indicator In this step you have to define release indicator.Like X - Blocked, I - Under process, S - Release
*Release Strategy *This is the final step for release strategy.Assign release code 01, 02.Click on release prerequisites, select 02 - check box and click on continue.Click on release status button, enter release indicator X, I, S and click continueClick on classification button, enter values of purchasing group for which you want to created release strategy
Than create purchase order for purchasing group, which you assign in classification of release strategy. Enter your values of purchase order and click on check button release strategy executed in your purchase order.
Regards,
Mahesh Wagh -
Usage of Company code field in the Change Request for Company
Hi,
Would like to know the usage of - Company code field in the UI for Change request for Company.
1. If a new Company is created, can i assign the company code directly in the UI, will the assignment also replicated to backend in this case?
2. In case of new Company creation, is it possible for multiple company code assignments?
3. Is it possible to to pick the existing Company from the F4 list in the CR and assign the company code in the CR? How about the replication work in this case?
Please share your comments, Thank you.Thanks Sanjay.
Just to summarize and a bit more specific, here is my understanding:
1. (a). You have mentioned that we can assign new company code also - does this mean i can select a company code which is not in the F4 list? In such case, how will be the assignment replicated? It should ideally create a company code in the backend before the assignment is processed.
(b). Usually, if a new company code is created in backend, i need to load that in to MDG tables such that it will be active in MDG F4 list, for Company assignments in the Change request.
2. Understood
3. In the Change request, if i pick existing company from F4 values and edit company related data, it will be replicated accordingly.
In the same CR, if i give some value in the company code data, the replication will result in one more assignment added to the company, so as on date, SAP has given the option of only additional assignments to the existing assignments. -
Company Code field now shown in Cost Center Master Data
Hi
I am new, I configured CCA. Created Controlling area and versions. When I created a cost center company code field not shown. I think one cost center assined to a one company code but in cost center master data Company code field not shown. I want to cost center company code specific. I using ECC6
Pl help.Hi,
When you will assign additional company codes, the cost centre created now, by default will be assigned to the existing company code, and for the new one - you will have to define cost centres again. So, everything is fine, do not worry.
Regards,
Eli
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