Creation of Shopping cart header custom texts

Hi all.
I need some help to create custom texts in the header of the shopping carts. Which customizing tasks should be done to achieve this? I have been searching documentation or information about this, and I haven't found anything.
Thanks in advance.

Hello,
of course...
Check if text schema ZDAC is assigned to transaction category BUS2121:
SAP Implementation Guide > SAP Supplier Relashionship Management > SRM Server > Cross-Application Basic Settings > Define Transaction Types
Check transaction type SHC (EXTR is for external requirement which means not directly created in SRM by a transactional user)
Regards.
Laurent.

Similar Messages

Custom field to be displayed in shopping cart header

Hi,
I have a requirement to add a custom field on the Shopping Cart header.
We are working on SRM 7.0 version.
Note 672960 says that the header fields cannot be displayed for the shopping cart. If
you define fields on the header, they can only be filled in BADIs.
Is this is true for 7.0 as well?
Please let me know if anyone has worked on a similar requirement.
Thanks,
Binu

Hi,
No you can add the customer fields in the header level also.
Please look at the below structure to add the custom fields.
INCL_EEW_PD_HEADER_CSF_SC      Customer Enhancements on Shopping Cart Header
INCL_EEW_PD_HEADER_CST_SC      Tabular Customer Enhancements on Shopping Cart Header
INCL_EEW_PD_HEADER_SSF_SC      SAP Internal Enhancements (IBUs, and so on) on SC Header
INCL_EEW_PD_HEADER_SST_SC      SAP Int. Tabular Enhanc. (IBUs, and so on) on SC Header
You will find this useful.
https://websmp105.sap-ag.de/~sapidb/011000358700001969972008E.pdf
Thanks
Venkatesh P

Displaying Custom field in shopping cart header

Hi all, I know how to add a field to header and item levels of the shopping cart.
- In the note 672960 it says 'Note that the header fields cannot be displayed for the shopping cart. If you define fields on the header, they can only be filled in BADIs.'
However,
We are able to fill in the name of the shopping cart on the third step, which is also a part of header information. Is there a possibility to add a custom field(the user must be able to fill it) and display it in that screen???

Hi
To add custom fields to the shopping cart, please try this process ->
Please refer to these links for details ->
Re: SC header CUF ?
Re: MAP USer SRM defined fields in backend for PO
Re: HI SRM experts...
Custom fields to a Bid Invitation
Addition of custom fields in Contract and mapping it with the fields in SRM
urgent help request - How to add custom fields to header BID.
Re: Add custom fields to Contract Transaction in SRM 4.0
Custom Fields
custom fields in Carry out sourcing screen..
Custom Fields Not Display In Basic Data In SRM 5.5 Server..
SC : Extended Search on Header Customer field
Re: customer field in 3rd step of shopping cart
Adding fields in shopping cart
Custom Field in the header of Shopping Cart
Please refer to these SAP OSS notes ->
Note 458591 - User-defined fields: Preparation and use
Note 672960 - User-defined fields 2
Note 822424 - CUF. Customer fields cannot be changed in the bid
Note 809630 - Customer field in bid invitation and bid - How does it work?
Note 809628 - Table like customer fields from bid invitation in bid
Note 798731 - Bid: Bid Inv. Customer fields not visible
Note 762984 - SRM40-SUS: Implementation of customer enhancement fields
Please go through the documentation of following 3 Business Add-Ins using SE18 transaction.
BBP_BUPA_GET_CUF Customer Fields for Vendor Master Data
BBP_CUF_BADI-Customer Fields. Call-up of User-Defined Screen
BBP_CUF_BADI_2-Customer Fields. Use of Standard Table Control
Hope this definitely help.
Regards
- Atul

Creation of shopping cart through HTTP request

Hello all, I am trying to create a shopping cart through a HTTP request.
The URL I am managing is the same that the one that the Web Service BBPSC01 uses.
Using the following code I cannot connect to the server in background, the error "This browser is not supported" is launched.
In addition to this, I can open the URL successfully via R/3 when executing online.
Help very appreciated!
Thanks.
data declarations
DATA: client TYPE REF TO if_http_client.
DATA: host TYPE string VALUE 'host',
 host2 TYPE string,
 service TYPE string VALUE '8000',
 path TYPE string VALUE '/sap/bc/gui/sap/its/bbpsc01/?sap-client=020&sap-language=EN',
 errortext TYPE string. "used for error handling
DATA: dest(13) TYPE c.
dest = 'ZPORTAL_CESTA'.
CALL METHOD cl_http_client=>create_by_destination
EXPORTING
 destination = dest
IMPORTING
 client = client
EXCEPTIONS
 destination_not_found = 1
 internal_error = 2
 argument_not_found = 3
 destination_no_authority = 4
 plugin_not_active = 5
 OTHERS = 6.
IF sy-subrc NE 0.
WRITE: / 'Create failed, subrc = ', sy-subrc.
EXIT.
ENDIF.
set http method POST
CALL METHOD client->request->set_method(
if_http_request=>co_request_method_post ).
client->request->set_version(
 if_http_request=>co_protocol_version_1_1 ).
client->request->set_header_field( name = '~request_method'
value = 'GET' ).
set request uri (/<path>[?<querystring>])
DATA uri TYPE string.
uri = path.
cl_http_utility=>set_request_uri( request = client->request
 uri = uri ).
FIN: conectamos el final de la peticion
Send
DATA timeout TYPE i.
CALL METHOD client->send
EXPORTING
 timeout = timeout
EXCEPTIONS
 http_communication_failure = 1
 http_invalid_state = 2
 http_processing_failed = 3
 OTHERS = 4.
IF sy-subrc NE 0.
DATA: subrc TYPE sy-subrc.
CALL METHOD client->get_last_error
 IMPORTING
 code = subrc
 MESSAGE = errortext.
WRITE: / 'communication_error( send )',
 / 'code: ', subrc,
 / 'message: ', errortext.
EXIT.
ENDIF.
CALL METHOD client->receive
EXCEPTIONS
 http_communication_failure = 1
 http_invalid_state = 2
 http_processing_failed = 3
 OTHERS = 4.
IF sy-subrc NE 0.
CALL METHOD client->get_last_error
 IMPORTING
 code = subrc
 MESSAGE = errortext.
WRITE: / 'communication_error( receive )',
 / 'code: ', subrc, 'message: '.
EXIT.
ENDIF.
DATA return_str TYPE string.
return_str = client->response->get_cdata( ).
close
CALL METHOD client->close
EXCEPTIONS
 http_invalid_state = 1
 OTHERS = 2.
DATA html_control TYPE REF TO cl_gui_html_viewer.
DATA container TYPE REF TO cl_gui_custom_container.
DATA html_table TYPE TABLE OF char255.
Create container for HTML viewer
CREATE OBJECT container
EXPORTING
 container_name = 'CONTAINER'
EXCEPTIONS
 cntl_error = 1
 cntl_system_error = 2
 create_error = 3
 lifetime_error = 4
 lifetime_dynpro_dynpro_link = 5.
IF sy-subrc NE 0.
MESSAGE e208(00)
 WITH 'The control HTML_CONTAINER could not be created'.
ENDIF.
CREATE OBJECT html_control
EXPORTING
 parent = container.
CALL FUNCTION 'CONVERT_STRING_TO_TABLE'
EXPORTING
 i_string = return_str
 i_tabline_length = 255
TABLES
 et_table = html_table.
DATA: l_doc_url(255) TYPE c.
CALL METHOD html_control->load_data
EXPORTING
 type = 'text'
 subtype = 'html'
IMPORTING
 assigned_url = l_doc_url
CHANGING
 data_table = html_table.
CALL METHOD html_control->show_url
EXPORTING
 url = l_doc_url.

Dear Poster
Your thread has had no response since it's creation over
2 weeks ago, therefore, I recommend that you either:
- Rephrase the question.
- Provide additional Information to prompt a response.
- Close the thread if the answer is already known.
Thank you for your compliance in this regard.
Jason Boggans
SAP SRM SDN Moderator

Creation of Shopping cart from CPPR

Hi,
While creating shopping cart from Collective processing, we have implemented BBP_DOC_CHECK_BADI for validations. Now, after this BADI, in the standard process the messages are being appended in the /SAPSRM/IF_SOA_MSG_HNDL~GET_ERROR_CODE. The creation is failing in Quality system but it is successful in Development system. Can you please tell me reason for difference in Error Handling process in both the systems.
The messages are getting cleared in Development system in BBP_PDH_MSG_INTERNAL_SAVE while in Quality system, it is not getting cleared. I found a parameter IV_METHOD in this FM and the sequence of calling this FM with IV_METHOD is differing for both. Are there any SAP notes?
In Brief,the error message from the BBP_DOC_CHECK_BADI Implemention are being cleared in Development system and not getting cleared in the Quality system.
Please provide me some points to resolve this.
Thanks inadvance,
Deepthi
Edited by: Deepthi B on Sep 29, 2010 1:02 PM

Hi Dennis,
I really appreciate for quick response. Please input your feedback on the below situation:
We are currently using the shopping Cart DSO along with PO Account Assignment DSO for reporting (on Multiprovider). Due to heavy load and constant change in user requirements there have been performance issues in the past. Now the end users want separate reports on Shopping Cart and PO Account Assignment. So I came with up the idea of building the Cube on top of Shopping Cart DSO and then built separate Report.
Present situation of the report:
Variable Entry:
Created on Date, Cost Centers, Internal Orders, Purchase Group, SC Created By, Goods Recipient, Requestor, Vendor
Some of the Characteristics we are using in report:
Shopping Cart Date, Shopping Cart Number, Purchase Order Number, SC Created By, SC Requestor, Goods Recipient, Purchasing Group, Controlling Area, Cost Center, Chart of Accounts, G/L Accounts, Order, Vendor, PO Line item Number, SC Item Number, SC Status, Shopping Cart Name & many custom fields pulled from the SRM system.
Please let me know for this scenario the good practice (Reporting on DSO or CUBE)
Thanks,
SAPBWI

Badi for preventing PO creation in shopping cart in srm

Hi Experts,
Here I have a senerio in SRM. In shopping carts we need to avoid purchge order cretion for particular vendors. Because for these vendors through workflow after approval PO has to be created.
So I need BADI to prevent the purchage order creation for particular vendors.
Please suggest me in this regards.
Thanks in advance
G.S.Naidu

Hi Naidu,
PLease try this:
Enhancement MM06E005 Customer fields in purchasing document (It contains vendor as import paremeters)
Enhancement MEQUERY1 Enhancement to Document Overview ME21N/ME51N
I hope this may helpfull.
Thank you,
Thanks,
AMS

SRM 7.0 Shopping Cart Item - customizing Delivery Address Tab fields

Hi experts,
I have to make the fields of tab Delivery Address in the Shopping Cart (Item detail) only readable.
In other threads I found similar questions: in SRM 7.0 I have to go in Customizing
SAP Supplier Relationship Management -> SRM Server -> Cross Application Basic Settings -> Extensions and Field Control (Personalization) -> Configure field control
and add fields for which I want properties to be changed.
The problem is that at start of the SC creation the fields are blank again, they became gray only if, for example, I take an address with the match code on NAME field, that populate the other field of the tab. Or if I check the document after I've insert the address Name.
Thank you in advance.
Enrico Righetto

Hello,
Check here how the delivery address determination works:
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=230261594
If field is made as read only when address is maintained, the best option would be to maintain a standard address number in ADDR_SHIPT attribute in PPOMA_BBP.
Regards,
Ricardo

Shopping cart header status differs to status at line item level

Hello
I am using SRM 5.5 EC, got a situation where there is a single line shopping cart which has been approved. The status on the header is still showing "awaiting approval" but at line item level it shows as being "approved" and no follow on document has been created.
Can anyone help and let me know why this has happened and how to change the header status now?
Many Thanks in Advance
Prakash

OK found a solution

Creation of Shopping Cart Infocube on the top of DSO(0BBP_SC)

Hi Experts,
I am new to SAP BW/BI. So please help me in solving this issue. I am planning to create an Infocube on top of Standard Shopping Cart DSO (0BBP_SC - Shopping Cart - Individual Documents). There is no standard Infocube for shopping Cart so i have to create a new one.I am doing this to improve performance (So that i can built aggregates, rollups, compression on Cube).
We are using SRM 5.0, SAP BI 7.0
Does this make sense, let me know if i need to post any further information.
Thanks,
SAPBWI

Hi Dennis,
I really appreciate for quick response. Please input your feedback on the below situation:
We are currently using the shopping Cart DSO along with PO Account Assignment DSO for reporting (on Multiprovider). Due to heavy load and constant change in user requirements there have been performance issues in the past. Now the end users want separate reports on Shopping Cart and PO Account Assignment. So I came with up the idea of building the Cube on top of Shopping Cart DSO and then built separate Report.
Present situation of the report:
Variable Entry:
Created on Date, Cost Centers, Internal Orders, Purchase Group, SC Created By, Goods Recipient, Requestor, Vendor
Some of the Characteristics we are using in report:
Shopping Cart Date, Shopping Cart Number, Purchase Order Number, SC Created By, SC Requestor, Goods Recipient, Purchasing Group, Controlling Area, Cost Center, Chart of Accounts, G/L Accounts, Order, Vendor, PO Line item Number, SC Item Number, SC Status, Shopping Cart Name & many custom fields pulled from the SRM system.
Please let me know for this scenario the good practice (Reporting on DSO or CUBE)
Thanks,
SAPBWI

Error during creation of shopping cart

Hi All,
I am creating a shopping cart on behalf of user. Initially, vendor was not coming up. Then i saw, in the user organisation str. pur grp is not maintained. I maintained the same and now the vendor list is coming up but when i select the vendor, the following error comes:
System Error: Sources of Supply (SAPLBBP_SC_APP) (Item test-elizabeth )
System Error: Sources ofSupply (SAPLBBP_SC_UI_ITS) (Item test-elizabeth )
Please choose a vendor from the approved list (Item test-elizabeth )
i checked for the user consistency, it is ok. then i checked for the contract of the vendor with the product category, it is also valid. the vendor is also not blocked. i dont understand why the error is coming up.
Please help in this regard.
Thanks in advance
Nisha

Hi Nisha,
do you use vendor list?
Please see the F4 help of the vendor list customizing:
Define Sourcing via Vendor List Only
Use
In this activity, you can define that source of supply determination for shopping carts or limit shopping carts created by an employee is carried out exclusively via the vendor list. Otherwise, the system considers all available sources of supply.
This Customizing setting does not affect purchase orders.
In addition, a search help for sources of supply is provided for limit shopping carts. If you use this IMG activity to define that source of supply determination is carried out exclusively via the vendor list, only one search help is provided for the vendor list. In other cases, a general vendor search help is provided.
Regards,
Peter

Creation of shopping cart

Hi all,
I have the following queries
Could any one explain me in detail the step-by-procedure for creating a shopping cart .
what are the prerequisites for creating the shopping cart
whether we have to create shopping cart in sap transaction or thriough web server
Thanks in advance.
S.Jenibalet.

Hi
User Roles in Enterprise Buyer
Employee
Employees are responsible for the procurement of the goods and services that they need for their work area. To do this, they search for suitable products in electronic catalogs and order them. They can check the procurement status at any time.
Once the goods have been delivered or the service has been performed, they can create a confirmation. Afterwards, they can create the invoice for their purchase order.
Manager
Activities
Managers are responsible for various approvals that are necessary in the approval process. This includes, for example, the approval of:
User master records requested by employees in the manager's organizational unit
Shopping carts created by employees in the manager's organizational unit
Settlements for procurement cards that are assigned to employees in the manager's organizational unit
Secretary, Office Assistant
Activities
Secretaries can define templates for recurring procurement processes. Employees can then use them when creating shopping carts.
Secretaries can confirm goods receipts or service entry sheets centrally for the employees in their department. Afterwards, they can create the invoice for the purchase orders that belong to it.
Purchaser
Activities
Professional purchasers are responsible for processing and issuing purchase orders in Enterprise Buyer. If the requester creates a shopping cart with incomplete data (for example, the vendor is missing for an item), purchasers receive the incomplete purchase order in their worklist. They can complete the data and send the purchase order to the vendor.
Creating public and restricted bid invitations and comparing received bids also belongs to this work area.
Purchasers can define templates for recurring procurement processes, which employees can then use when they create shopping carts.
Purchasers are also responsible for processing the purchasing data in the business partner master records.
Administrator
Activities
Administrators are responsible for setting up and monitoring the Enterprise Buyer system. They are responsible for analyzing and solving problems that occur in the system itself, in the interfaces to the back-end system, and in the applications. System administrators also manage user master records for internal employees and external business partners.
Vendor
Activities
Goods and services are procured from vendors. In Enterprise Buyer, vendors can confirm that they have delivered goods or performed services. They can also create invoices for their purchase orders.
Vendors can submit bids against bid invitations and reverse auctions.
Three options for adding an item to a shopping cart:
1)Catalog: the catalog is able to supply the product ID, product text, product category, price, vendor and other data. It can be displayed in a separate window or inframe.
2)Special Request: it can either be entered a text description or a product number
3)Favorites: Single items, personal templates, public templates, ordered shopping carts
Hope this will help.
Please reward suitable points.
Regards
- Atul

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

UOM error while creation of Shopping cart.

Hi guys,
Can any one help me?
I have a problem with UOM as PCE = piece, The UOM is already there in the SRM and found that the same is not there in my backend system.
So now I have maintained the UOM in the backend system also with that of same in the SRM system. with following attributes.
Internal measurement unit as PCE
Commercial name = PCE
Technical name = PCE
ISO code = PCE
in application paramentes I have checked the the box commercial measure ment unit.
I mean I have maintained the same as that of in SRM.
Now when I tried to create a shopping cart and approved it. it shows as error in process UOM not defined in the backend system. Is it so the same ISO code has been assigned for more than 2 UOMs?
Please suggest how to resolve this? also Do I need to tick the primary code box also?
Best Regards,
Sairam.

Hello Laurent,
Thanks for your reply, But let me explain you, The UOM PCE = piece is existing in the SRM right from the beginning , which has not corresponding UOM maintained in the backend system.
So now I simply maintained all the attributes of UOM, same like in the SRM.
By simply ticking the Primary code will this solve my problem? or, shall I really have download the UOM through R3AS from backend to SRM?
Can you please suggest?
Best Regards,
Sairam.

Prevent Purchase Order creation without shopping cart

We have implemented SRM 5.0 Extended Classic Scenario.
Is it possible to prevent purchase orders to be created for this scenario if there is no preceding document in the form of a shopping cart?

Hi Marinda,
The only ways to have a PO without SC is to create a PO from scratch from BBP_POC transaction.
you just have to control thsi through authorizations in PFCG.
Kind regards,
Yann

Creation of shopping cart without approval

Hi all can you please tell meabout the configuration steps for creating shopping cart which dont reuired approval.
Thanks & Regards
SATYA

Hello,
go to the transaction SWB_COND, and deactivate all start conditions, except the one with the WS10000060. Then all SC created should have no approval.
Daniel

Creation of Shopping cart header custom texts

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