Creating limit shopping cart using catalogs in SRM

Hi,
Can we create "limit shopping carts" in srm using catalogs or we can only use it for free text items? how do we integrate catalogs for use in "create limit item"? is it standard or required any customization? please explain.
Thanks
Deepu

Hi. What you could try is using BBP_DOC_CHANGE_BADI.
When SY-UCOMM = 'ADDI' that is when items are being added to the cart from a catalogue, presuming you have configured ADDI in your catalogue call structure.
Then, you can try and change the item category to LIMI and see what happens.
If that does not work (and I don't think it will be that easy) then you can create a limit item manually and debug the DOC_CHANGE BADI to look at all the item values to see what else might need assing in there.
It might work, I have done some serious manipulation of items using this BADI.
Regards,
Dave.

Similar Messages

Create Limit Shopping Cart from Catalog Item

Hi,
Can i create limit shopping cart for catalog item (External catalogs)
Thx,
jai

Hello,
For your specific achievment, you can use the following OCI parameter NEW_ITEM-CUST_FIELD to bring some additional data from external catalog (details which is related to limit) and modify the DOC_CHECK_BADI accordingly(to mix the catalog and limit SC type)
Velrajan.S

Error When Create Shopping Cart from catalog SRM

Hi all,
Currently, I have problem need your help.
I tried to create an shopping cart from catalog. But I don't know how the G_L_ACCT was lost.
The information about account like this:
Now, I want to know where this data is selected. Would you please help me for this issue.
Extra Information: Acc_cat = 'A'.

Dear Melynessa: normally you should not get this error message when flagging "Order as Direct Material" in SRM 7.0.
Please, check in your backend ECC6 if "Value updating" flag has been selected or not for the material type of your SC material ID under the IMG path "Logistic - General --> Material Master --> Basic Settings --> Materual Types --> Define Attributes of Material Types"
If field "Value updating" for material type is not flagged then, when creating a PReq or PO in SAP ECC6, you will get always an error message asking you for an account assignment.
Due to the circumstance above, in SRM, materials ID belonging to non-valuated material types should not be ordered as direct (flag order as direct is available always when you enter a material ID, even when it is non-valuated). If you flag the field "Order as Direct" for a non-valuated material, standard SRM system doesn't issue any error message. So, maybe, there is BAdi in your SRM system checking the "Value updating" for material type and avoiding "Order as Direct Material" flag being selected when it is a non-valuated material
Hope it helps.
regards
Valentí

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

How to create a shopping cart in JSP?

I am creating an online product ordering system, How can i create a shopping cart in jsp? is there a way i can save a table containg itemcode, price, quantity in jsp? Can i save it using bean or session? please help me. thanks in advance.

Hello,
i want to create online shopping cart using html and JSP.
At first i want to create 1html page where login ad logup optios are provided. After his login, a JSP page containing 3 links namly T-shirts,Jeanspat and Formals is displayed.
After user select any of the link it must go to particular page.
There, option of color, size is provided.
And some 5 to 6 items are displayed with its pfxd prices.
And in the same page a cart is provided. Whe the user selects(clicks) any item the same must display in cart.
In the same page link to T-shirts,Jeanspat and Formals is displayed agaiT-shirts,Jeanspat and Formals is displayed agaiT-shirts,Jeanspat and Formals is privided again.
next page must show the items selected. And finally it must show the "thank you" page stating that your delivary will be delivered to you within 24 hrs.
Thanks in advance ,
sameer

How to create a shopping cart which will be in saved state

I am creating the shopping cart using the standard function module BAPI_SCEC_CREATE. After the shopping cart creation, I use the FM BAPI_TRANSACTION_COMMIT , so that the created shopping cart is committed.
Now , The problem is, if I create a shopping cart using the above process, it gets into awaiting approval state. What do i do to save a shopping cart rather than creating it. I mean to say, the state of the shopping cart should be saved.
And let me know the procedure to update an existing shopping cart which is in saved state.
Thanks,
Karthik Babu.
Edited by: karthik_pulluru on Jul 28, 2011 12:27 PM

Hi,
As per your suggestions, I am using BBP_PD_SC_CREATE FM to create my shopping cart. the shopping cart is being created in HELD state. But, the item details, partner details, account details and org data is not being inserted.
DATA iv_header type BBP_PDS_SC_HEADER_IC.
lv_header_ref = '1'.
lv_item_count = '2'.
iv_header-guid = 1.
iv_header-description = 'test for save cart'.
iv_header-currency = 'USD'.
iv_header-process_type = 'SHC'.
*ls header
ls_header-process_type = 'SHC'.
ls_header-currency = 'USD'.
ls_header-subtype = 'EP'.
ls_header-businessprocess = '1'.
*lt item
ls_item-guid = '2'.
ls_item-number_int = '0000000002'.
ls_item-parent = '1'.
ls_item-description = 'Deep Groove Lower Fuser'.
ls_item-product_type = '01'.
ls_item-category_id = '00106'.
ls_item-quantity = '1.000'.
ls_item-unit = 'EA'.
ls_item-gross_price = '39.0000'.
ls_item-price_unit = '1'.
ls_item-deliv_date = sy-datum + 1.
ls_item-be_stge_loc = '0001'.
ls_item-be_co_code = '1000'.
ls_item-currency = 'USD'.
ls_item-be_plant = '1000'.
ls_item-be_pur_group = '003'.
ls_item-be_pur_org = '1000'.
*****To be populated from Header Data
append ls_item to lt_item.
account data
data: ls_account type BBP_PDS_ACC ,
rt_account_data type BAPIT_ACC.
ls_account-p_guid = '2'.
ls_account-acc_no = '0001'.
ls_account-g_l_acct = '400000'.
ls_account-cost_ctr = '1000'.
ls_account-co_area = '1000'.
ls_account-profit_ctr = '1402'.
ls_account-acc_cat = 'CC'.
append ls_account to lt_account.
*bupa data
data:
        ls_bup        type BBP_PDS_PARTNER,
        rt_bupa_det TYPE BAPIT_BUP_C.
ls_bup-parent_guid = 2.
ls_bup-partner_fct = '00000016'.
ls_bup-PARTNER_no = '0000000206'.
ls_bup-mainpartner = 'X'.
ls_bup-p_guid = '2'.
append ls_bup to lt_bup.
ls_bup-parent_guid = 2.
ls_bup-partner_fct = '00000075'.
ls_bup-partner_no = '0000000007'.
ls_bup-mainpartner = 'X'.
ls_bup-p_guid = '2'.
append ls_bup to lt_bup.
*org data
data: ls_org        type BBP_PDS_ORG ,
        rt_org_det type BAPIT_ORG_C.
**********Org
ls_org-proc_org_ot = 'O'.
ls_org-proc_org_id = '50000011'.
ls_org-proc_group_ot = 'O'.
ls_org-proc_group_id = '50000012'.
ls_org-p_guid = '2'.
append ls_org to lt_org.
data e_header type BBP_PDS_SC_HEADER_D.
CALL FUNCTION 'BBP_PD_SC_CREATE'
    EXPORTING
I_REF_GUID              =
    I_BAPIMODE              = 'X'
    I_PARK                  = 'X'
    I_SAVE                  = ' '
   I_TESTRUN               = ' '
    I_HEADER                = IV_HEADER
I_SRC_GUID              =
I_SRC_OBJECT_TYPE       =
IT_ATTACH               =
    IV_MSG_SCENARIO         = ' '
   IMPORTING
     E_HEADER                = e_header
ET_ATTACH               =
    TABLES
     I_ITEM                  = lt_item
     I_ACCOUNT               = lt_account
     I_PARTNER               = lt_bup
I_CONFIRM               =
I_LONGTEXT              =
I_LIMIT                 =
     I_ORGDATA               = lt_org
I_TAX                   =
I_PRIDOC                =
I_HCF                   =
I_ICF                   =
I_TOL                   =
   E_ITEM                  = e_item
   E_ACCOUNT               = e_account
   E_PARTNER               = e_partner
E_CONFIRM               =
E_LONGTEXT              =
E_LIMIT                 =
   E_ORGDATA               = e_orgdata
E_TAX                   =
E_HCF                   =
E_ICF                   =
E_TOL                   =
E_STATUS                =
    E_MESSAGES              = lt_message1
call function 'BAPI_TRANSACTION_COMMIT'.
I pasted my code here. pls tell m ewhere i went wrong.
Thanks,
Karthik Babu

Need Help Badly on Shopping Cart Using JSP And Java Servlet

Hi All,
This is the 1st time i am trying to create a shopping cart using JSP and Servlet.
I have read through a few acticles but i still do not get the whole idea of how it works.
Please guide me as i need help very badly.
Thanks.
This is one of the jsp page which displays the category of products user would like to buy : Products.jsp
<html>
<head>
<title>Purchase Order</title>
</head>
<body topmargin="30">
<table border="0" width="100%" id="table1" cellpadding="2">
 <tr>
 <td bgcolor="#990000" width="96">
 
 Code</td>
 <td bgcolor="#990000" width="260">
 
 Description </td>
 <td bgcolor="#990000" width="130">
 Brand
 </td>
 <td bgcolor="#990000" width="146">
 UOM
 </td>
 <td bgcolor="#990000" width="57">
 Unit 
 Price </td>
 <td bgcolor="#990000" width="62">
 
 Carton 
 Price </td>
 <td bgcolor="#990000" width="36">
 
 Qty</td>
 <td bgcolor="#990000" width="65">
 Add 
 To Cart</td>
 </tr>
<tr>
<td align="center" width="96" bgcolor="#CCCCCC">
123
</td>
<td align="center" width="260" bgcolor="#CCCCCC">
Tom Yam
</td>
<td align="center" width="130" bgcolor="#CCCCCC">
Nissin
</td>
<td align="center" width="146" bgcolor="#CCCCCC">
12 x 10's
</td>
<td align="center" width="57" bgcolor="#CCCCCC">
$3.85
</td>
<td align="center" width="62" bgcolor="#CCCCCC">
$46.2
</td>
<td align="center" width="36" bgcolor="#CCCCCC">

<input type="Integer" name="Q10005" size="1">
</td>
<td align="center" width="65" bgcolor="#CCCCCC">
<input type="checkbox" name="checkbox" value="123">
</tr>
<tr>
</table>
<table border="0" width="100%" id="table2">
 <tr>
 <td>
 <div align="right">
 <input type="hidden" name="hAction" value="AddToCart"/>
 <input type=submit name="submit" value="Add To Cart"/>
</div>
</td>
 </tr>
</table>
</body>
</html>
After user has make his selection by entering the qty and ticking on the check box, he would click the "Add To Cart" button ... and this would call my servlet : AddToAddControlSerlvet.java
import javax.servlet.http.*;
import javax.servlet.*;
import java.io.*;
import java.util.*;
import java.util.ArrayList;
public class AddToCartControlServlet extends HttpServlet
 public void doGet(HttpServletRequest req, HttpServletResponse res) throws ServletException,IOException
 String action = req.getParameter("hAction");
 if (action.equals("AddToCart"))
 addToCart(req,res);
 public void addToCart(HttpServletRequest req, HttpServletResponse res) throws ServletException, IOException
 try
 String url = "";
 String[] addList = req.getParameterValues("checkbox");
 HttpSession sess = req.getSession(true);
 //String sessionID = sess.getId();
 DBClass dbClass = new DBClass();
 ArrayList cartList = new ArrayList();
 for (int i = 0; i < addList.length; i++)
 String productCode = (String)addList;
 int qty = Integer.parseInt(req.getParameter("Q"+productCode));
 Products product = dbClass.getProductDetail(productCode);
 double totalUnitAmt = qty * product.getUnitPrice();
 double totalCartonAmt = qty * product.getCartonPrice();
 Order order = new Order(product.getProductCode(),product.getProductDesc(),product.getBrandName(),product.getUom(),qty,product.getUnitPrice(),product.getCartonPrice(),totalUnitAmt,totalCartonAmt);
 cartList.add(order);
 sess.setAttribute("cartList", cartList);
 url = "/Cart/CartDetails.jsp";
 ServletContext sc = getServletContext();
 RequestDispatcher rd = sc.getRequestDispatcher(url);
 rd.forward(req, res);
 catch (Exception e)
 System.out.println(e);
From here, i would get the list of items which user has selected and add to the cartList, then i would direct the user to CartDetails.jsp which displayed the items user has selected.
From there, user would be able to remove or to continue shopping by selecting other category.
How i do store all the items user has selected ... everytime he would wan to view his cart ...
As i would be calling from jsp to servlet .. or jsp to servlet ... and i do not know how i should go about in creating the shopping cart.

Hi !
Yon can use a data structure as vector and store the items selected by the user into the vector . Keep the vector in session using session object , so the user can access the entire shopping cart from anywhere in the application .
Then , you can change the cart accordingly .
Hope this works.
Cheers ,
Pranav

Shopping Cart approval process in SRM using Black Berry

Hi,
I am very new to SRM. Here the user wants the whole approval/rejection process of shopping cart should be done via the Black Berry.
When a shopping cart is created in SRM then automatically a mail should appear in this mail box(outlook or lotus) as well as in the black berry mail box, so from black berry the user will accept/reject the shopping cart.
What workflow should be used? for mailing to outlook as well as in the blackberry whether we should implement any BAdI and also for integrating SRM & black berry whether we require any plug-in or configuration to be done..
Please do the needful..
Thanks and Regards,
Chandra Sekhar

Hi,
pl. read this:
Mobile Enterprise Buyer
Use
Users can log on to the Enterprise Buyer system using a WAP-enabled cellular phone or any other WAP-enabled front end. This allows them to perform many procurement tasks completely independently of any docking station. These mobile applications are part of the standard system setup for Enterprise Buyer.
Managers can approve shopping carts while on business trips far away from the office.
The start URL for the mobile scenarios is:
http://.:/scripts/wgate/wapbbpstart/!?~language=
where <language> = de or <language> = en, for example.
The initial screen is displayed in the relevant language.
Integration
You can either use your own WAP gateway or you can use a WAP gateway service from a telecommunications provider. If you have your own gateway, you can position it behind your firewall. This means that communication is via a dialup line as far as the WAP gateway, that is, a secure connection going behind the firewall. Beyond this point, communication is via HTTP. If you are using a WAP gateway service, the dialup line stops outside your firewall with the less secure HTTP communication starting outside the firewall.
The graphic shows a standard configuration with a WAP gateway located behind the firewall.
Prerequisites
You require the following:
WAP-enabled mobile device
WAP gateway
WML-enabled catalog that supports OCI
You have configured your Web server to handle the MIME (Multipurpose Internet Mail Extensions) types required for WAP. These are as follows:
File extension
MIME type
Wml
text/vnd.wap.wml
Wmlc
Application/vnd.wap.wmlc
Wmls
text/vnd.wap.wmlscript
Wmlsc
Application/vnd.wap.wmlscriptc
Wbmp
image/vnd.wap.wbmp
If you have your own Web server, you define the MIME types using the Web server's administration tools. In Microsoft IIS, you have to enter the types on the Properties page of your site on the tab card HTTP Headers. If you are not using your own Web server, inform the administrator or provider running the Web server.
Features
The following functions are available:
Create new shopping cart
Users can:
Select catalogs using input help
View catalogs (by product group)
Search for products in catalogs (full text)
Display item details
Add items to shopping carts
Delete items from shopping carts
Change item quantities
Delete shopping carts
Order shopping carts
When a shopping cart is ordered, an order confirmation is displayed giving the shopping cart name and the total value of the shopping cart.
Status check
Users can:
Display overview of shopping carts (shopping cart name and status)
Display header data for shopping carts (for example, shopping cart name and date of last change)
Inbox
Users can:
Display overview of work items (only shopping cart approval) and messages
Display detail view of messages (sender and full short text)
Display detail view of work items (full short text only)
Managers can approve or reject shopping carts
Managers can only approve or reject complete shopping carts. Approval and rejection at item level is not possible.
Reporting
Managers can display the most recent purchase orders created for their cost center(s).
to get presentable doc mail me on
[email protected]
BR
Dinesh
Reward if helps

Shopping cart from catalog in sourcing cockpit

Hi experts
I have a doubt when I create a shopping cart from a catalog it's going to sourcing cockpit of the buyer I am in SRM 5.5 ECS, I have configuted in customizing for soucing option 5 Aut Grouping . Sourcing for itens whithout assigned souce,
It must send for soucing cockpit only itens without source.
Someone knows how to solve it?
Thanks
Nilson

Hi
Which SRM version are you using ?
This is correct.. It's standard functionality... For every shopping cart, created from catalogs, the SOS (Source of supply) - Vendor will always be available.. (Until and unless you have activated any other Active BADI) and once the Shopping cart is complete and is ordered... It will directly by pass the buyer and will directly go the Approver for Approval, if required.. Otherwise, Back-end document (PO, Pur Req.. etc ) will get created...
Do let me know.. Incase you still face any issues.
Regards
- Atul

GR Based IV Flag for Limit Shopping carts.

Hello,
We are on ECS SRM 3.0,EBP 4.0.There is a requirement to populate GR based Invoice verification flag (GR Based IV flag) for a PO for any Limit shopping carts raised.For all other shopping carts this flag should not be set.One option we can think is a condition set in the Badi which replicates the PO to backend.Are there any settings to achieve the same.
Thanks
Rakesh.

Hi Rakesh,
As Dave said the simple way is using BADI BBP_CREATE_BE_PO_NEW.
There is a way to achive this for Limit shopping carts. Choose 'Confirmation and Invoice' as Follow-on doc in the Limit shopping cart, this will create PO with GR flag active always. But this will not solve your other requirement that all non Limit orders should create PO with no GR flag. In that case you need to use BADI again.
It is up to you, think and decide which way is better..:)
Thanks,
Jagadish

Limit Shopping Cart

Hi Experts,
What is a Limit Shopping Cart and how can we create one. ?
How does it differ from a normal SC.
Any inputs/documents will be of great help.
Thanks,
Radhika.

SAP Note 1380879 - FAQ: Split criteria in the Sourcing
Cockpit
Hierarchies
You can use this function in SAP Supplier Relationship Management (SAP SRM) to support sourcing of purchase requisitions for service items from SAP Enterprise Resource Planning (SAP ERP), including service item hierarchies. This allows you to support service structures with a maximum depth of five outline levels. In addition, hierarchies are supported in Supplier Self-Services (SUS), allowing supplier collaboration for back-end purchase orders containing service item hierarchies.
Note
Currently, RFxs, RFx responses, and shopping carts are supported in SAP SRM, whereas sales orders and confirmations are supported in SUS. For shopping carts, however, hierarchies are only supported when they have been created based on external requirements with hierarchies. In other words, you cannot create shopping carts in SAP SRM and then build hierarchies.
End of the note.
You can use outline items to structure service requirements, and break them down into their smallest components using configurable item numbering. Outline items are purely informational, and allow you to group subline items. They must contain at least one subline item, and do not trigger follow-on processes. Subline items can be either outline items or line items. Contrary to outline items, line items contain accounting information and trigger follow-on processes. You can roll down prices, and other information, such as business partners, delivery date, and account assignment, to lower levels. Similarly, you can roll up prices from lower levels and sum them up.
Prerequisites
In Customizing for SAP Supplier Relationship Management under SRM Server Cross-Application Basic Settings Service Procurement Activate Service Procurement , you must have activated the hierarchy function.
You have defined settings as described in SAP Solution Manager under <project name> Configuration SAP SRM <release> Basic Settings for Service Procurement Classic Settings for SAP SRM Activate Service Procurement Classic . This configuration step applies to both SAP SRM and Materials Management.
Example
You could structure a computer delivery as follows, using configurable line item numbers:
1 Outline IT Equipment
1.1 Outline Laptop
1.1.1 Material Hardware
1.1.1.1 Info line RAM
1.1.1.2 Info line DVD drive
1.1.2 Outline Software
1.1.2.1 Material Microsoft Office
1.1.2.2 Material CAD
Values are entered at item level and rolled up to the superordinate outline level, whereas the delivery date is entered at outline level and rolled down to the item levels.
http://help.sap.com/saphelp_srm70/helpdata/en/20/7e0882554f422fae8c71ff51dc9ade/frameset.htm

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?
-Regards

Raghav
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,
mahesh

Hi,
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.

Grouping of Shopping Carts using the report BBP_SC_TRANSFER_GROUPED

Hi Experts,
I am a new SRM consultant and have been asked to investigate an issue regarding grouping of Shopping Carts using the report BBP_SC_TRANSFER_GROUPED.
The wanted scenario:
For one specific vendor we wish to pool/group request coming from various shopping carts into one PO e.g. once a day. The shopping carts for that vendor can be destinguished by one specific product category.
We are on classic scenario hence the PO will be created in our ECC system.
Settings we have done to accomplish what we want:
1. We have set up the transfer for grouping on the specific product category in the sourcing area in the IMG structure
2. We have run the report BBP_SC_TRANSFER_GROUPED (grouping takes place according to the product category)
This approach works, the shopping carts gets grouped into one PO in ECC. however the line items from the Shopping Carts are mixed in the PO eg SC1: Item A, Item B, Item C, Item D SC2: Item 1, Item 2, Item 3, Item 4 PO (Current result) Item A, Item 1, Item B, Item 2, Item C, Item 3, Item D, Item 4.
This seems quite strange, as there are no logic reason for this split. It would be understandable if it was a matter of delivery dates of the goods, but they are not in any order i.e. first coming delivery date first.
Does anyone know how to correct this or can anyone clarify why this sequence mix happens?
For me it seems like a program errror.
Hope you can help me solve this issues
Cheers Christian
Edited by: Christian Gjellerup on Aug 6, 2010 3:34 PM
Edited by: Christian Gjellerup on Aug 6, 2010 3:35 PM

Hi,
In SRM -Product categories = Purchasing group in SAP R/3.
During the transfer of P.R from R/3 you have enter the Purchasing group in R/3.
In SRM in the PPOMA_BBP in the extended attribute you can enter the exact product categories
or else enter * in the product categoies and the backend logical system
in SPRO --define objects in backend system --- in this enter the purchasing group and category Id
check your default settings in the SRM web browser
Regards
G.Ganesh Kumar

How does a workflow get triggered when we create a Shopping cart

Hi all,
In SRm how does a workflow gets triggered when we create a Shopping cart...what i mean is that in r/3 we use changedocument object or function modules etc..likewise in srm how the wf gets triggere...can anyone help me.
Thanks&Regards,
Hari

Hi martin,
yes i accept that in SRM also workflows are all started by event...what i mean is in R/3 we go for Change document object(swec) or some other method for event creation...like that in SRM what is there?Just whenwe create a Shopping cart How the workflow is trigerred...suppose if it is trigerred using fm swe_event_create where they might have called the function module.
Thanks&Regards,
Hari

Creating limit shopping cart using catalogs in SRM

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