Default currency for a Shopping Cart
Hi All,
We are using SRM 3.0, EBP 4.0 ECS.
We need a currency (say USD) to be populated as default while creating a special request Shopping Cart.
We have maintained the Currency as default in the Org. Structure in the Attributes for Local Currency as USD.
While creating a Shopping Cart via 'Shopping Cart - Full Functionality', the currency field is blank and is not defaulted with any currency. However, while we create a Shopping Cart via 'Shopping Cart - Wizard', the currency USD is defaulted.
We need currency USD to default while creating a Shopping Cart via 'Shopping Cart - Full Functioanlity' transaction.
Any pointers on how to achieve this, will be highly appreicated.
Thanks in advance,
Francis
HI Francis
Always you need to manually supply CUR
for eg we could do default for following for items.
ship to address
cost center
product category
PGroup
company code
location
storage location
But currency did not come as default . It could be a SRM standard.
br
muthu
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http://scn.sap.com/thread/1910191
http://scn.sap.com/docs/DOC-2733
https://scn.sap.com/thread/2032441
http://scn.sap.com/thread/624279
From RBEI,
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Hi
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and this sample code:
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condition type 0100 is inactive (with the new correct price) and condition type 01PB (manual condition) is used with SC model price and makes that 0100 is inactive.
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PE HAMONSupplier Relationship Management Implementation Guide (IMG): SRM Server ® Cross-Application Basic Settings ® Pricing ®
· General Configuration Parameters
· Process Condition Types
- Maintain condition type 0100 here if not maintained
· Process Calculation Schema -
In process calculation schema make 0100 condition type as default or assign 0100 to the calculation schema
· Process Condition Groups
Go through this steps and you will be able to figure out.
For more information you can log on to this URL
http://help.sap.com/saphelp_srm50/helpdata/en/67/c3833cfa3dbc2ce10000000a114027/frameset.htm
Please assign points if you find the answer usefull
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Sunny -
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First pl try the follow path
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If does not help
you can ask your ABAP consultant to check the template
bbpsc04/99/saplbbp_sc_ui_its_4000.html
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BR
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Regards
AshishG/L Account is defaulted for the combination of Prod Cat and Acc *** Cat. Hence, it appears in SC. When you remove the default settings in PPOMA_BBP, it doesn't work even after putting Acc *** Cat in SC because of standard bug.
See if these Notes help you -
1420241
1420622 -
Enter a vendor error message for catalog shopping carts
Hi Viewers,
I am facing problem while creating PO in backend R/3 system by using catalog shopping carts.
Procedure:
I have created catalog shopping cart with vendor.
when i click on order button shopping cart has been created successfully.
But when i see the history in BBP_PD transaction it went to error.
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"Shopping cart 3000841126 (PO 2000251272): 06 049 Enter a vendor"
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This is very strange, please check if any of the following BADI's
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Kind Regards,
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