Default settings for items is not getting copied to items in Shopping Cart

Hi SRM GURU's,
I am facing a problme while creating shopping cart.
I maintained default settings for items like Product catagory,Internal Notes etc.
While adding items in shopping cart these default settings are not getting copied to any items.
If anybody is having any clue Plz let me know I will award points for sure.
Our integration testing is affected because of this issue.
Thanks in Advance.
Atulp
+919822761641

Dear Laurent,
Yeah, this is a very strange issue and also a rare one. We have already tried this option. User deleted the cart and created a new cart. But still no luck. The new cart is also not getting released from SOCO. User created many carts previously for different product categories, vendors and all carts were through. But for this cart,it is not getting released. If you could have any other idea, you are most welcome.
Anyway, thanks so much for your time and patience. Appreciate your help!!
Regards,
Aswini

Similar Messages

  • Sub items are not getting copied into excise invoice

    Hi Guru's
    I am using Sales BOM in my sale order, pricing and inventory are controlled at sub-item level.
    I am creating the outbound delivery with reference to sale order and billing document (Commercial Invoice) with reference to outbound delivery.
    When I create an excise invoice in J1IIN, subitems are not getting copied from billing document, instead only main item is getting copied along with sum of all the excise duties of subitems. Ex: A is main item (Not relevant for pricing). B and C are subitems with excise duty 10 and 20 respectively. Here A is getting copied with excise duty 30 (10 +30).
    When I download the excise register, register is showing all A, B and C items with quantity but it is not showing the corresponding excise duties of subitems. We would like to avail cenvat at sub items.
    Kindly suggest me how can I copy subitems into excise invoice from billing document.
    Thanks & Regards.
    Swamy H P

    Hi Lakshmipathi,
    Thank you so much for the response.
    Yes, I am able to save the outgoing excise invoice(J1IIN) without any errors. It's working fine for normal materials(With out BOM), but for BOM materials even though main item is not relevant for pricing as pricing is controlled at sub items all the excise duties (BED, ECS and S&H cess) of sub items are getting copied to main item while creating the outgoing excise invoice.
    I mean excise invoice is showing only main item with all the sub items excise duties. same is getting posted also.
    But when I extract and download RG1 register, RG1 report is showing both main item and sub items with quantity but excise duties are not shown.
    I debugged and found that excise duties are not flowing to table J_1irg1 from J_1iexcdtl.
    Thanks & Regards,
    Swamy H P

  • Right item category not getting copied while copying sales order

    Hi,
    We have a scenario where we are coping an existing order document and maintaining a new order document.
    The problem is that when we are copying the existing order, we ll not get the same item categories in the copied order as available in the original order.
    The Free of Cost item categories of the materials got changed to the normal item categories, which should not happen.
    Let me know if any configuration changes made in system can fix this issue.
    Cheers!!!
    Ajay

    Hi,
    This may be due to copycontrol between these two sales order. In copy controls, you are retriggering the item category determination.
    When you define the copy control from SO to SO, select the item category and keep the source and target item category as same. (Same for schedule line category also). Once this is done, your problem will be solved.

  • Item Number not getting copied from Delivery to Invoice

    Dear Experts
    I am having a problem where Item Number in Delivery is 10 and in Invoice it is 11. The item number is  not getting copied from Delivery to Invoice. I have checked the copy control option and copy item number is checked.
    Please advise

    Hi,
    In VOFA Item no. increment has already been maintained as "0" but the problem is still there.
    Regs

  • Item text not getting copied into sales order from inbound Idoc

    Hi All,
    I have a scenario where in we get the sales order created through a inbound 850 idoc .
    The trading partner sends the sales order information which gets through GENTRAN and gets posted as inbound idoc in SAP .
    The problem here is that ,there are segments with values for item text in the idoc ,but the item text is not getting carried over to the sales order which is getting created because of this idoc.
    There is no problem with the header text and it is present both at the idoc as well as the sales order level.
    I have checked the configuration for text determination and everything looks fine .
    Please let me know has anyone come across a scenario like this .This is important as our EDI is getting failed when an outbound 810 is sent from SAP for the simple reason that there is no item text .
    Thanks
    Sridhar

    Hello Sridhar
    Do you have access to the genuine 850 EDI message? Does it contain the item texts? If so then there is probably a problem with the (XSLT) mapping EDI 850 -> ORDERS.ORDERS05 IDoc.
    Are you able to test the mapping independent of the EDI transmission? This way you could nail down the problem.
    Regards
       Uwe

  • Backend PO not getting created inspite of Complete shopping cart

    Dear All,
    We are having Classic Scenario with SRM 5.0 in integration with ECC 6.0 with support pack SAPKIBKT09.
    After Shopping cart creation with all details (fixed vendor, material, price etc) still backend system doesn't create PO. It always creates PR. Wht settings are missing plz suggest.....
    I understand that I have maintained under "Define objects in Backend system" as Purchase order if item data complete otherwise PR. Product categories has been transfered from backend.Document type has been created as ECPO in backend for PR and PO both.
    Kindly suggest any solution or pointers....
    Thanks
    Regards
    Dinesh Singh

    have you specified the backend po no range under
    SRM IMG ->Supplier Relationship Management->SRM Server->Cross-Application Basic Settings->Number Ranges->SRM Server Number Ranges->Define Number Ranges per Backend System for Follow-on Documents
    no range of POs (preferably as PO)
    this interval should be defined in above step
    Define Number Ranges for Shopping Carts and Follow-on Documents
    this no range should match to the external no range in ECC under
    IMG->Materials Management->Purchasing->Purchase Order->Define Document Types-> the desired PO doc type in ECC
    Aslo for attribute BSA yr ECC PO doc type should be available.
    If you are using ECC contract as a SOS for SC item
    For that coontract type in ECC the PR type should be liked in contract doc type config.
    Also check the logic in BADI BBP_CREATE_BE_PO_NEW
    BR
    Dinesh

  • Spend limit check not getting validated while raising a shopping cart

    Hi Experts,
    Can someone suggest me what could be the reason, I had a problem with a role when ever I assign a role to a user XXXX_EBP_EMPLOYEE_1350. which means if a user raises a shopping cart for the value greater than 1350 Euros system will check for that and throws an error.
    which is not happening here
    We have mentioned in the Personalization tab that spendlimit as 1350 Euros, the same works for fine for quality client and not for Production client
    can any one help me on this
    Regards
    SrujanK

    Issue has been resolved.

  • Change in partner at header level not getting copied to item level

    Hello,
    I would really appreciate any help from the forum on the below query.
    How is it possible that a change in the Employee Responsible(Standard Partner Function) at the header level is not triggering a change in the item level?
    Thanks,
    Sahil

    Hi Sahil,
    Please look into below note.
    It may hint you something.
    1008458
    Rgds
    Hari

  • Change default settings for CaptureOnTouch with Canon imageFORMULA DR-C125

    Default settings for the CaptureOnTouch program get loaded automatically on startup for my Canon imageFORMULA DR-C125. I can personalize these settings, and take a backup, no problem. When another user logs into that very same computer with the very same scanner attached, they get the same automatically loaded default settings. In order for them to use the settings that I took a great deal of time to customize, they need to load the backup file that I created (whateverfilename.cot). It may seem like no big deal for somebody with some medium computer knowledge, but I have 50+ users logging into this computer, and I do not have time to show everyone of them what to do nor how to do it. Here comes my question: where are the defaults settings that Canon has created (which are so limited : they don't contain grayscale scan settings!) located on the computer (Program Files?) and what is the name of the file? I need to change these settings to something my users can easily deal with, and more importantly, I need scans that are nimble in size so that they can be emailed easily. Thank you so much in advance for you help! Stéphane

    right click sheet1=>select all sheet=>set print on one side.
    KR

  • GL account given in Default Settings for Items is not taking precedence

    Hi All,
    Could you please give your valuable inputs for my query
    Which takes precedence....GL account given in Default Settings for Items at the top of the shop screen or the Product category and GL account assignment maintained in SRM GUI?
    Scenario: I input a GL account in 'Default Settings for Items' at the top of the shop screen. Then click on Describe Requirements. Here I change the Product Category and add the line item to shopping cart.
    What GL account will appear in the cost assignment? Default value maintained at the top or the value maintained in the Product category table.
    Thanks
    Deepthi....

    Hi Muthu,
    Thank you for your response.
    It is not picking the default G/L account assigned to cost center( I believe you are talking abt OKB9 trans). It is picking the G/L account which is assigned to the product category in the customising. This is happenning only if the product category is changed for the line item while adding the item to shopping cart. Otherwise the same G/L account given at the header is appearing in the line item too.
    Also While changing the G/L#  information in Default settings for items at top, if Cost center is also changed then the same cost center is appearing in the cost assignment section for the line item but not the G/L.
    Wanted to know if this is a standard design or not. I would like to have the header data to take precedence over the product category and G/L assignment. Any suggestions please
    No ..... I checked in csks table.There are many cost centers for the company code.
    Thanks
    Deepthi..

  • Is it possible to create a new tab in 'Default settings for items' option?

    Hi everybody
    I am Raghu working in EBP2.0 & I have come across a difficlty and that is of creating a new tab and also the fields 'GL a/c', 'cost centre' or 'internal order' in this new tab.
    First of all please let me know whether is it possible to create a new tab for these fields.
    The purpose of this new tab is to default the cost centre and GL account with reference to shopping cart.
    As per current scenario, user has to enter the cost centre & the GL code as many times as the number of items in a shopping cart. I mean, if you have 10 items in your shopping cart then 10 times user has to input the cost centre & GL account. To avoid this we are required to add new tab so that per shopping cart we can enter the GL account & cost centre only once.
    Your immediate response would be very much apprecited.
    Regards
    Raghu

    hi Ram & Sreenivas
    Thanks for your immediate response.
    Ram, we can default GL a/c & cost centre in org structure since client wants to us to keep the option of entering these for every shopping cart.
    Sreenivas, I checked the 'copy to clipboard' option & its not there in EBP2 and I feel what you meant as cost centre tab is account assignment tab.
    Let me explain you more clearly about this requirement.
    Current Scenario
    1.Say a user has added 5 items to his SC.
    2.User has to enter cost centre & GL code 5 times & then he can order
    Required scenrio
    1.Say a user has added 5 items to his SC.
    2.As per the proposed functionality, user will click on 'Default settings for items' button. Three tabs will appear-->Basic data, Internal note & Delivery Address.
    We have to provide a new tab here where in user will default his GL & cost centre for this shopping cart & then order. This will help user to avoid entering GL & cost centre 5 times.
    For some reasons our client is not interested in defaulting this data.
    Please help in this regard if time permits.
    Thanks
    Raghu

  • BOM main item not getting copied in delivery

    Hi SAP experts
    The problem iam facing is the main item in sales order is not getting copied in delivery and subsequently not able to generate the billing document as the subitems are not relevant for billing.  I got a solution saying that the problem is with the delivery group in the item category.
    But for the same item i tried to create order for a different order type and it seems to be working fine. Its happening for a particular order type only.
    I checked in the copy control settings and settings seems to be fine.
    Can somebody help me on this issue.

    Hi,
    In VTLA, check copying requirements.
    Regards
    SD

  • Shopping Cart - Default Settings for items

    Hi all,
    We are on SRM 7.0  SP05 classic scenario with backend ECC 6.0 EHP4.  There is a requirement to retain shopping cart default settings so that user is no need to enter default values on each shopping cart creation.
    We are intent to develop a custom WDA for users to edit their own shopping cart default settings, the values will be saved to user position attributes and extended attributes (including some customized attributes) at PPOMA_BBP.  After that, default settings will be copied from attribute during shopping cart creation, for example:
    Item Basic Data: Product Category <== extended attribute "Product Category" value which is set as default
    Account Assignment: Account Assignment Category <== attribute KNT which is set as default
    Assign Number: Cost Center <== attribute CNT,  Asset <== attribute AN1, WBS Element <== attribute PRO  (plus two custom attributes to hold value of Internal Order and Network)
    Here are the questions:
    (1)  For GL account, we did not config combination of Product Category and Account Assignment Category in SPRO, we will create a custom attribute as mentioned above.  However, where can we insert our coding to copy custom attribute value to default setting during shopping cart creation?   Is class /SAPSRM/CL_PDO_USER_CONTEXT  a candidate?  If yes, which method should be enhanced?
    (2)  For Delivery Address, if we do not use standard address management and maintain value at attribute ADDR_SHIPT, we intent to use similar approach: maintain custom attribute and then populate to default settings.  The same question is where can we insert our coding to copy custom attribute values to default setting during shopping cart creation?
    Thanks.
    Regards,
    Donald

    Hi Lee,
    Please  implement the following SAP notes in SRM 7.0
    There is a product bug in SRM 7.0
    1. 1450367-Default settings for Acct assignment.
    2.1442277 -Default setting for delivery address.
    hope it will solve your problem
    Regards
    G.Ganesh Kumar

  • Storage location not getting copied in process order for components

    Dear PP Gurus,
    While making a production /process order the storage location of component materials is not getting copied from material master into the process order, it is showing any default storage location.
    What couls be the reason for it..
    For all components it is defaulting the same storage location.
    Please throw some light on the issue what could be the reasoon for it..

    Dear,
    System determine issue storage location from the material master, the value of the storage location of the BOM item, or the storage location from the supply area.
    Check in BOM component details storage location you have defined.
    Check production storage location from the plant segment of the component is taken into account for the use of MRP areas also. When planned order is being created for the superior assembly in a MRP area?
    Also check the Material requirements planning (PP-MRP)
    --> planning process
      --> BOM explosion and dependent requirements determination
        --> storage location determination for BOM explosion
    Regards,
    R.Brahmankar

  • Notes at the Item level is not getting Copied

    Hi All,
    When a quotation is copied by clicking on the "Copy" button, the new quotation has all the Notes copied at the header level. But all the Notes maintained at the Item level dosent get copied.
    The Copy control has been maintained between the Item Category (ZAGN to ZAGN) and a Copy Routine 9REVQT is maintained.
    Help in this regard would be appreciated.
    Thanks
    Srinivas

    Hi Thomas,
    Thanks for the reply.
    I tried that but looks like it doesnt work as we are not creating the follow up but copying a quote. Once copied the new quote doesnt have the notes maintained at the item level.
    Could you please tell me what would be the "Reference Text Type" for the notes maintained at the item level (As shown in the attachment)?
    Regards
    Srinivas

Maybe you are looking for

  • 2 Logical Databases in one report - urgent

    Hi all, I need to use PNP and PCH databases in my report. In Attributes of an abap program, i can define just one logical database. so does it mean that we can use only one logical database in our report? Regards, Aisha Ishrat ICI Pakistan Ltd.

  • Acobe Acrobat 7 Professional

    I purchased Adobe Acrobat 7 Professional at a retail store a number of years ago.  it is registered with Adobe.  I have now lost the CD.  The question is: Can I download a replacement copy of the program from Adobe?  and if so, how do I go to the cor

  • How to embed 32 images and a cover letter in an email and then send.

    I write and illustrate picture books. I need to know how to be able to embed an entire book and a cover letter in an email to send out for submissions. What is the best way of compressing the images so they arrive embedded.

  • FLAT FILE UPLOAD INTO BI

    Hi, What kind of questions are needed to be asked (from client) for requirements gathering for a flat file upload (from legacy system) to BI? Basically what are all the questions that i need to ask them to make sure I have all information for designi

  • D200 background noise

    Hi, Have a brand new D200 and I noticed a background noise ('white' noise). It is a low level noise, unnoticiable while you're listening music, but between songs or in quiet moments, the noise is perfectly audible and annoying. The noise level is con