Debug shopping cart from the webfront end

Hello,
Could you send the steps how to debug shopping cart
from the web front end.
if you send any document related to debug. it could be very help full and appreciated your help.
Thanks in advance,
prasad.s

hi Siva,
  Follow the foll steps :
1-->Transaction SICF.
Select service.
Change service settings and insert parameter ~GENERATEDYNDPRO=1.
2-->Find program to debug. E.g. SE93. Enter bbpsc01 and Display and get Program field (SAPLBBP_SC_UI_ITS)
Execute SE38 and enter program name.
3-->Turn HTTP Debugging ON. Utilities-Settings-Debugging. Click Actv and username.
4-->Add HTTP Breakpoint. Display source code and select Utilities-breakpoints-set.
5-->On “External Debugging” select ‘HTTP Breakpoint’.
Remember to remove breakpoints, deactivate debugging and remove parameter GENERATEDYNPRO.
Can run program RSBREAKPOINTS to find which programs you have breakpoints set in.
   Hope this helps....
regards,
Disha.
pls reward points if answers are helpful.

Similar Messages

  • Approval of shopping carts from the past

    Hello,
    We have the following situation:
    A approval-user (manager) has in his approval list (BBPSC07) shopping carts to be approved from months September and October 2008. These shopping carts are in the past (actual date 30.10).
    The user can enter into the approval details of the shopping carts from months October but cannot do this with the shopping carts from September!
    What could be a reason fro this behaviour of the system?
    Thanks for any clues,
    Aart

    Hi Masa,
    Im talking about the approval overview screen where one can press a button "details" of the approval, or "accept" or "reject" a shopping cart.
    Pressing the detail button does no lead us to the shopping cart positions to be approved or rejected in the case of shopping cart dates before the month of Octobre.
    From october onwards the overview is working fine!
    What could be a reason for this behaviour?
    thanks for any clue.
    Aart

  • 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?
    Thanks

    it 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

  • Delete Shopping cart from Sourcing cockpit?

    Hello,
    Someone know if I can mark for delete or inactivate a shopping cart from the Sourcing cockpit?
    Regards,
    Marta

    Hello Shiv,
    Thank you very much for your help.
    I do not see the boton ACTION
    In Tran SOCO - Carry out sourcing - In the worklist view there are two zones:
    1. Overview of Requirements.
    Description
    Category  Quantity 
    Requester 
    Name of Vendor 
    Requirement  Contract 
    Bid Invitation 
    Info rec. 
    Auction 
    Manufacturer Part Number 
    Manufacturer
    ACTIONS
    There is a drop list called Display. But I can not select data here. The drop list is empty. So I can not select from there.
    I select the SC's from the view "Find" and then Actions colum disappear.
    2. Work Area
    Propose Sources of Supply
    Create Purchase Order
    Submit to Grouping
    Create AUCTION.
    Create Bid Invitation
    Create Contract
    Hold
    Remove From Work Area.
    In the work area I do not see ACTION button
    Can you help?
    Cheers,
    Marta

  • Hi! anyone knows how to embed the quick shopping cart from go daddy into a muse design?

    I am designing a web for a music shop and the client have bought the quick shopping cart from go daddy. I have made different categories within the shop and put the items there, but now I don't know how to embed that into my own muse design. I design a page for each categories and now I just want to embed the items there. Anyone knows how to do it? 

    Hi Laura,
    If there is some code that you need to include in your muse design, for the quick shop to work, then you can use the option of 'object -> insert html' and to insert any scripts that is required by this integration you need to insert it in the 'html for the head' section under 'page properties -> metadata'
    - Abhishek Maurya

  • 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

  • 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 ?
    <b>This is correct.. It's standard functionality...</b> 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

  • 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

  • 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

  • Material price to be defaulted in shopping carts from Contracts in ECC

    Hi Guys,
    We are having a scenario wherein we need to get the price in shopping cart from contracts in ECC.In our case for a material only one contract exists for a given time frame in the ECC.We are working on classic scenario in SRM 5.5 as an add on to ECC.Any help to get this working will be highly appreciated.
    Thanks in advance.
    Regards,
    Pawan.

    Hi Pawan,
    As long as you dont have the Configuration Step "Sourcing Via Vendor List activated", all contracts that you have created for a material will automatically show up in the source of supply as the proposed SOS. This and Info records are displayed on the SOS tab on the SRM Shopping cart via an RFC call that Standard SRM Does.
    Pls try out a scenario:
    1.) Create a contract for a material in ECC
    2.) Replicate the material in SRM
    3.) Create a Shopping cart in SRM with that material
    4.) you will automatically see the contract beoing displayed on the SOS.
    Following are the pricing priority in SRM.
    <b><b>Price Determination in EBP</b>
    Priorities
    1.) Manual price (only if field is open for input)
    2.) Contract
    3.) Catalog
    4.) Price from product linkage or from product
    So as long as you dont have a manual price for the Shopping cart, the price will be adopted from the contract. i would suggest for materials with contracts, update the s/c price with the BBP_DOC_CHANGE_BADI at the time of submission with an RFC call to ECC to obtain the right proce from the contract.
    Hope this info helps !!
    Pls assign points, if answer helps you
    Sundeep

  • Create Shopping Cart from a Sales Order

    Hi All,
    Does anyone know if it is possible to create a Shopping Cart from demand driven by Sales Orders i.e. how to create a shopping cart from a Sales Order?
    Please post any suggestion. I will reward all responses with points.
    Thanks,
    Ashwani

    Hi,
    Once the SC goes to Sourcing Cockpit,its status is already "APPROVED" .So you approval of SC is not possible.However you can have the approval process for PO (follow on doc).
    See these very useful threads which explain different workarounds for your requirement:
    Re: Carry Out Sourcing transaction in SRM
    Re: Transfer SC to SRM trigger Workflow
    BR,
    Disha.
    Do reward points for useful answers.

  • Open Shopping Cart from ERP Backend

    Hi,
    we are on SRM 7.01 and ECC 6.0 as ERP Backend.
    How can i open a shopping cart with the shopping cart number?. Can i open the shopping cart per URL?
    We have the shopping cart number in ERP Backend.
    Best regards,
    Benjamin Herzig

    Hi,
    erp users should be able to open the shopping cart with one click from sap gui me53n.
    At the moment, they have to copy the shopping cart number and then open the SAP Portal and search for the shopping cart. This is not very userfriendly.
    Can i use any remote function in srm calling from the erp?
    I´m surprised that nobody else needs such as feature!
    Best regards,
    Ben

  • How to delete shopping carts from Favourites(EBP)

    Hi,
    Could any one help me ASAP .
    I have a problem that a user is using EBP since 2.5 years and all the shopping carts that she orderd filled up in Favorites(under my Ordered shoppingcarts).
    So when she is ordering from Favourites(My Order shoppingcarts) ,the shopping cart is not showing in Order Status.
    So how to delete my ordered shopping carts from Favourites.Please advice me asap because this is a Production issue
    Message was edited by: Sreenivasa Reddy

    HI Mani,
    The problem is not in viewing the shopping carts orderd more than one year, i can view all the shopping carts ordered in favorites(since 2004).
    The Problem is:
    If user follow the path to create shopping cart:Reuisitioning-shop-Special Request- enter text-order-then shopping cart showing in order status(there is no problem )
    But, if user follow the path:Reuisitioning-shop-Favorites-My Ordered Shopping cart-Add to shopping cart-order-then this created shopping cart is not showing in Order status(i mean cart is not getting saved, there is no number also).Is there any thing that after filled up some number of shopping carts in favorites, we cannot follow this path?
    I think now the problem is clear, could you please advice me

  • Badi when deleting shopping cart from BBPSC04

    Hi,
    Does anybody know if any BADI is called when the purchaser delete his shopping cart from BBPSC04. I have tried with BBP_DOC_CHANGE but it doesn't seem to execute it. If not Any other way to add code after deleting shopping cart??
    thanks
    BR

    Hi Jorge,
    As Mani said: BBP_DOC_SAVE_BADI will help you out... It has two parameters:
    - FLT_VAL (for shopping cart will receive a BUS2121)
    - IV_DOC_GUID (document header guid)
    There you can retrieve the document using BBP_PD_SC_GETDETAIL (FM) with the GUID.
    Hope this helps you out...
    Gerardo.

  • How to run a Concurrent Program from the back end?

    Hi,
    How to run a Concurrent Program from the back end?
    Is it Possible to see that Concuurent Request id which we run from the back end, in the front end?
    If yes, then Please Give reply how to write the code
    Thanks in Advance,
    Bharathi.S

    This is documented in Chapter 20 of the Application Developers Guide http://download.oracle.com/docs/cd/B53825_03/current/acrobat/121devg.pdf. These MOS Docs also have some information available
    221542.1 - Sample Code for FND_SUBMIT and FND_REQUEST API's
    235359.1 - How to Launch Planning Data Pull MSCPDP using FND_REQUEST.SUBMIT_REQUEST
    HTH
    Srini

Maybe you are looking for