Create a Template Shopping Cart with new SHC SRM Addon UI

Dear all,
Somebody can explain me to create how create a Template Shopping Cart with the new UI SHC, please?
Thanks a lot for your help.
Regards.
Lionel

Helli Ricardo,
That's a joke!! Are you sure? My end user will not use the UI WDA...How will they create their templates? I don' t understand the concept.
Do you use this new UI? Have you got some experience? In my side, I meet some problem to implement it!!! What's your feedback?
Thanks a lot.
Regards.
Lionel

Similar Messages

Shopping Cart with Service Item (SRM 7.02) - not created successfully

Hi Experts,
We have a requirement to create a Shopping Cart with Service Item (SRM 7.02) from PR Data coming from ECC via standard Proxy (PurchaseRequestERPSourcingRequest_In). But we are not able to create the SC with Service Items, though we are successfully able to create SC for Material Items successfully.
Please suggest, what can be the additional parameters to be passed in order to create a SC with Service Items in SRM 7.02.
Thanks in advance.
Regards,
Gaurav Gupta.

Hi Gaurav,
Thanks for your response, but we have standlone scenario( No ECC), we have the Service Hierarchy, Category and Product all setup for Service, yet the system is not creating the SC with Service Item via PR Data Coming in to SRM System.
Also, we tried the same directly from SRM system using describe what you need, and their as well the SC goes with Service category but when SC details are shown up it shows as Outline Item, where again we need to add subline using service category. Ideally i suppose it should take the Service Category which we added at the time of filling details in Describe what you need.
Please suggest, where in my main concern was in standalone SRM system if we have material PR data, then apart from the Category to be used Service is their any other parameter to be passed in, to create SC with Service Item.
Regards,
Gaurav

Problem in getting data while creating public template shopping cart(urgen)

Hi Gurus,
I am technical guy...Could you please suggest me how to populate the purchase organisation details(be_pur_org) which is of type bbps_sc_app_item.
The problem is while creating normal shopping cart template it is displaying the vendor and inforecord details..when I use the same data for creating the public shopping cart it is not displaying the values (vendor and inforecord details) this is due to the missing of purchase organisation field value which is populated in the field be_pur_org which is of type bbps_sc_app_item.
Is there any badi's to populate the purchase organisation details...?
awaiting for all your replies..points will be rewarded with lots of appreciation
Thanks & Regards,
Ravi Ganji

Hi
You can use either of the BADIs depending on your requirement.
BAdI Definition Name Description
BBP_PGRP_ASSIGN_BADI EBP Purchasing Documents: Assign Purchasing Group(s)
BBP_PGRP_FIND Shopping Cart: Determine Responsible Purchasing Group(s)
BBP_DOC_CHANGE_BADI
BAdI for Changing EBP Purchasing Documents
Please read the Standard documetation available with them using SE18 transaction in SRM system.
Which SRM version you are using ?
Hope this will help.
Please reward suitable points.
Regards
- Atul

Error while creating Multiple Items Shopping Cart with Asset Assignment

Hi All,
I am creating Shopping Cart with multiple items for different Assets.
Example: I have Two Assets (Asset A with the budget of $1000 and Asset B with the Budget of $1500) in the back end system.
Asset A assigned to Order 102649996 (value - $1000) and Asset B is assigned to Order 102645121 (Value - $1500).
I am trying to create Shopping Cart with Two Items for Asset A and Asset B (which are available in Back End).
I created First item (001) in the Shopping Cart for Asset A and Value $750.
I copied the First Item Details to Second Item (002) and changed the Asset as B and Value $1000.
When I click on Check tab in Shopping Cart Browser, the SRM System is giving the Error Message like
Item 001 Order 102649996 budget exceeded
Item 002 Order 102649996 budget exceeded
I am getting the above error, only when I copy the first item details to the second item while creating Shopping Cart.
Actually the Budget is not exceeded (Asset A Budget is $1000 - First Item and Asset B Budget is $1500 - Second Item) and SRM system is taking the order 102649996 (which is assigned to the Asset A) for the Second Item 002 also.
Kindly let me know the Solution or Please let me know do we have any OSS note to resolve the issue.
Thanks a lot in advance.
Best Regards,
Sudarsan
Edited by: KOYYA SUDARSANA NAIDU on Aug 18, 2008 8:22 PM
Edited by: KOYYA SUDARSANA NAIDU on Aug 19, 2008 6:29 AM

Hi. It is a "feature" of SRM.
I asked SAP about it and did not get a good response.
If you enter Asset A, it will copy the internal order number from that asset into the cart. You can not see the internal order in the web, but you can see it in BBP_PD.
If you then change the asset to asset B, it will not refresh the internal order number.
This means you get internal order A on asset B.
It happens any time you change asset number, so if you copy a line then change you will get this problem.
We ended up using the BBP_DOC_CHANGE_BADI to RFC into R/3 and update the internal order number.
Regards,
Dave.

Shopping cart with Asset can not create backend PO in SOSC

Dear Expert,
We are using With SRM 7.0 & ECC 6.0 EHP4 , the shopping cart with account assignment cost center can create backend PO in SOSC, but the shopping cart with account assignment Asset can not create backend PO in SOSC.
The xml message is correct in SRM, but not correct in ECC.
Your help is very appreciated....
Best Regards,
bill

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

Addition of new field in the "Create limit item" shopping cart

Hello Gurus,
I have a request in my project to add the company code field to the basic data for the "create limit item" shopping cart.
Thanks

Hi Kedar
Here are the steps....
1. Create a Custom field in SRM and append it to SC table structures in SRM
2. Add this field to the Custom field config for meta data at Item level in IMG>SRM Server> Cross application basic settings> Extensionsand and field control> Configure field control --> Configure control of fields at item level
3. THen find the respective web dynpro application and component for the shopping cart portal UI screen where you want the field to appear. You can do this by right click on the screen area and then select More Field Help
4. Go to SE 80 and enhance the respective webdynpro view by adding the custom field to the Context of the VIew and then adding it to the layout of the view at respective location. After doing this create a binding between the layout field and the context.....
More information around ABAP UI Flexibility can be found at:
http://www.sdn.sap.com/irj/scn/advancedsearch?query=%22abapUIFlexibility%22
Regards
Virender Singh

Purchase info record as SOS in template Shopping cart

Hi,
We are on SRM 4.0, support pack 4.
At present purchase info record created in the backend is not taken as source of supply in SRM for Template shopping carts.We have a requirement for this functionality.
Has anybody done this development in their system, if so please suggest how to go about it.
Best regards,
Sambit

Hello,
Please the note below.
Note 522528 - Check source of supply: Message 06334,adopt.of PO price ind.
regards,nishant

Purchase Order not created for a Shopping Cart

We have a few Shopping Carts created in SRM which did not transmit as PO to our backend R/3 system. This happened because our R/3 system went down for a couple of hours and the Shopping Carts were created during this time. We tried to submit these Shopping Carts through the Application monitor later and the SRM system gave a message "Processed Successfully". However, POs for these Shopping Carts were not created and the Shopping Carts have a status of "Item in transfer process".
The Shopping Carts have already got a PO number assigned to them through the SRM system. However these PO's have not been created in the backend R/3 system
We are struggling to find the failed RFC calls with the help of BASIS so that we can possibly reprocess them. Alternatively we are also looking for a way to retrigger the PO creation for these Shopping Carts.
I need ideas to resolve this issue.
Many thanks in advance.
Susmit

Not sure if you received an answer or not, but this is what we have had to do in the past:
1. Run BBP_PD for the shopping cart to see what the purchase requisition number will be on the backend system. The requisition number will still be provided even if it fails to transfer to the backend.
2. Run FM BBP_PD_SC_RESUBMIT. The object key field will be the requisition number; the object ID field will be the shopping cart number.
Hope this helps.
Monique Stephens

Approval of Shopping cart with limit items

Hi All,
We are using n-step item level approval (BADI) for shopping cart approval.
The approval process is working fine but when i create a shopping cart with limit items, the shopping cart goes withous approval.
The approval process is also working fine if i am including 1 limit item and one normal item.
Please let me know why is approval process not working for shopping carts with only limit items.
Regards,
Gaurav

Hello,
approving a shopping card without any workflow
is impossible in the Standard SRM case.
As there is no workflowlog anymore , it was deleted somehow. Please
ceck if you got processes where the workflow will be archived or deleted
after a while.
The question in my point of view is, why was there a workflow
without any approval steps ?
As i can see you are using only the workflow ws14500015 which
is a badi workflow. So the behaviour is controlled from your
badi,as all approvers come from the BADI.
If there is a automatic approving then the BADI brings not back
any approver and the setrelease method of the workflow is triggered
then immetiately to set the status to "released" = "approved".
To Do:
Check your BADI for Shopping Cards like the example one mentioned above.
Make sure that the workflow logs persist in the system for analysing
the processes and to get the correct approval preview.
regards,
Gaurav

Can not add item to the shopping Cart with FireFox 8.0

I can not add items to the shopping cart with Firefox 8.0. Switch to IE everything works then.

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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.
Is this issue is somewhere related to maintainance of pricing conditions? if yes, how can we maintain that?
Regards,

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.

Work flow not created for the Shopping Cart

Hi one of the customers created a shopping cart,in approval overview it is showing as no need of approvals,but the status of approval is 'awaiting approval', but workflow is not created for the Shopping cart. advised to re-order in change mode but still no use. please advise.

Hi,
what do you see in SLG1? Check the below t.codes
SM58 - check for stuck remote function calls
ST22 - check for system dumps
SM13 - check for stuck update requests
SM21 - check in the system log for anything unusual
SWUD - run a consistency check on the workflow
Saravanan

Archiving of shopping cart with attachments

Hi All,
Can anyone explain archiving of shopping carts with context of attachments.
We are storing the attachments added to the SC in SRM server itself. This is happening as per stanndard SAP.
We are observing that a when we archive SC, the associated attachments do not get archived. They continue to remain in the SRM tables. Thus occupying space. Is there any way by which we can archive the attachments associated with SCs.
Regards,
Girish

Hello,
approving a shopping card without any workflow
is impossible in the Standard SRM case.
As there is no workflowlog anymore , it was deleted somehow. Please
ceck if you got processes where the workflow will be archived or deleted
after a while.
The question in my point of view is, why was there a workflow
without any approval steps ?
As i can see you are using only the workflow ws14500015 which
is a badi workflow. So the behaviour is controlled from your
badi,as all approvers come from the BADI.
If there is a automatic approving then the BADI brings not back
any approver and the setrelease method of the workflow is triggered
then immetiately to set the status to "released" = "approved".
To Do:
Check your BADI for Shopping Cards like the example one mentioned above.
Make sure that the workflow logs persist in the system for analysing
the processes and to get the correct approval preview.
regards,
Gaurav

Unable to assign supplier in shopping cart for services in SRM 7.0 SC

One particular user is Unable to assign supplier in shopping cart for services in SRM 7.0 Shopping Cart. There is no difference in the roles assigned to him. He is able to assign supplier for materials but not services. Any suggestions?
Thanks
Sanjeev

Hi
From where he is buying the Services - free text or catalog or service masters.
Do you have other users having same problem?
Have you built a custom role in your landscape. Assign SAP All to his role temporarily and see if that happens again. If so, activate the Trace on his id and ask him to order a service SC to find out where he is missing the authorizations....
Regards
Virender Singh

Create shopping cart with WBS element

Hi,
Creating SC with WBS element ( assignment no ) getting the error that "The account assignment objects are defined for different business areas"
Give me some input what could be the cause??
Thanks
Hareesha

Hi Hareesha,
As Sreedhar has rightly said the issue is definitely with the correctness of the data.
Check the assignment of WBS to the proper business area which you are using to create the shopping cart.Check your org. structure and attributes and their assignments once again.
Neverthless some OSS notes for your reference if in case you can not able to make P.Os or the SC's / P.Os are not getting transfered to back end R/3.
Note 727897 - WBS element conversion in extended classic scenario
Note 1000184 - Account assignment error when document transfer to back end
Even after validating the data if the problem still persists please explain it clearly with the errors for further help.
Rgds,
Teja

Create a Template Shopping Cart with new SHC SRM Addon UI

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