Duplicate Shopping Cart line items - Supplier doesnt get copied ?

Hi,
we are on SRM7 extended classic scenario and while we use the "Duplicate" option to copy the existing line items in a shopping cart then the supplier doesn't get copied to new line item, field remains blank? is it a standard behaviour?
what are the steps needed to make this happen ? appreciate your help in this regard.
Thanks,
Maverick

Hi
In SRM , if you copy the line item all item data must copy including suppliers.
step by step tell us
like
1 create a shopping cart describe requirement
2. manually assigned a source of supply - assigned a vendor
3. copy the line item into another one
4. in the latest line item supplier was not copied.
The behavior of copying/pasting or duplicating items in a SC is different depending on the status of the SC
Note 1137292 - Inconsistency when duplicating items
Muthu

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Shopping cart line items are missing while transfering from ITS to EBP

Hi everyone
I am Raghu, working on EBP (version 2.0)
Some shopping cart line items are missing while transferring the shopping cart data from ITS to EBP.
For example in my shooping cart 4 items are there,during transferring shopping cart data from ITS to EBP all 4 items are getting updated for all the shopping cart related tables except account assignment table.
In account assignment table for this particular shopping cart only 3 items are updated and usually the first line item gets missed out.Hence the the system fails to create the follow on documents in R/3.
This is happening randomly for few of the shopping carts that too most of the cases first item of the shopping cart was not updating reqacct table(this is account assignment table for shooping cart items).
I have debugged entire scenario,but couldn't find the cause for this..
Can any one please advise me....why this is happening?
Your immidiate ersponse will surely help me a lot.
Thanks,
Raghu

Hi Yann
Thanks for your support.
Yes, we are using EBP2.0/CRM 2.0C & the support pack level is SAPKU20C23.
Please advice
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Shopping Cart Line Item Interval

Hi Experts,
We are on SRM 7.0 SP05, By default shopping cart line item interval is 1,2,3,4.....etc,. My requirement is to have it as 10,20,30,40.....etc,
Is it possible to achieve this ?. If yes, please let me know how to do that.
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Siva

number range not advisable stick with SAP rules.
even we are i classic po /pr LINE ITEM 10 ,20 SC W.R.T 1,2 ...ITEM.
concentrate some other customer developments and convince customers regarding this.
Muthu

Help on shopping cart line items

Hi,
i am    working on srm , i has to display error message if items of different types are in SRM-shopping cart,
the details in technical spec is as below ,
1.     Implement the BADI BBP_DOC_CHECK_BADI.
2.     Create a custom table ZSRM_WGR_SORTEN and also create a table maintenance generator for it and maintain the entries in it.
3.     The specification for the custom table is given in section 3.1.1
4.     We need to populate an error message if the SC has line items of different types
5.     The logic for this is given in section 3.1.3. We have the header data in ls_header based on which we will get the Shopping Cart data via FM u201CBBP_PROCDOC_GETDETAILu201D.
6.     Then looping through item data we will process our logic to check if the SC line items are of same type or not.
7.     If the line items are of different type, we need to populate the error message u201CThe item &1 has the same type as item &2u201D
8.     A separate message class has been defined for it by the name ZSRM
The check occurs in CHECK-BADI. The steps to be executed are:
     Read the shopping cart items
     Run all items:
     Determine and note the product categories-ID and process-ID (using item data, process-ID is a customer field, see     CD 2553_E_1_procurement_010 for process-ID) of an item in an internal table.
     If 1st item: continue, otherwise: check, whether same product category and process-ID are noted already. If no: is the combination of WGR_ID_ADD and PROCID_ADD as per table ZSRM_WGR_SORTEN is allowed: If no: Display an error message
i am doing coding as below ,
CALL FUNCTION BBP_PROCDOC_GETDETAIL
    EXPORTING
      i_guid     = iv_doc_guid
    IMPORTING
      e_header   = ls_header
    TABLES
      e_item     = lt_item
      e_account = lt_account
      e_limit    = lt_limit
      e_partner = lt_partner
      e_orgdata = lt_orgdata
      e_messages = lt_in_messages.
The item data then exists in lt_item (incl. process- IDs of the items), using which it can be iterated with the LOOP command:
LOOP AT lt_item INTO ls_item WHERE del_ind EQ space.
what will be code here , please guide
ENDLOOP.
and also how to handle message , i am doing coding as below,
DATA: ls_message         TYPE bbp_smessages_badi.
        ls_message-msgno   = '002'. //Meldungsnummer
        ls_message-msgty   = 'E'.
        ls_message-msgid   = 'ZSRM'.
        ls_message-msgv1   = ls_item-number_int.
        ls_message-msgv2   = <Pos.Nummer mit schon vorhandener Sorte>
    what will be code here , please guide
        APPEND ls_message TO et_messages.

Hi. To get the SC number on the backend PO you must be using a BADI, probably either BBP_DOC_CHANGE_BADI or BBP_CREATE_BE_PO_NEW or BBP_CREATE_PO_BACK.
Look in these BADIs, the cart data is probably not being looped around correctly.
Regards,
Dave.

I want to create a field in my shopping cart at item level

I want to create a field in my shopping cart at item level of char 25 which is not there in the SRM server by default,
Can tell me how can i do that,
if it is related with adding some code in ITS then please give me sample code and tell me how to find that required ITS template.

hello -
you can reference sap note 672960 (older releases of SRM is 458591).
for shopping cart line item level, you would use structure:
INCL_EEW_PD_ITEM_CSF_SC
but keep in mind that you also have to add that field in:
INCL_EEW_PD_ITEM_CSF
thanks,
stirfry,,,today is 'tofu'

Addition of New column to Vendor Overview on Shopping cart Source of supply

Hi All,
I have a requirement where I need to display Contract description,price in Vendor overview table of Shopping cart Source of Supply.
Currently I can see the Name ,Vendor , Contract Item, Pur.Info Record, In Vendor List , but I also have to show the Contract Description and Price..
Can anyone suggest how to handle this.
Thanks in Advance.
Neelima

Hi Neelima,
Please investigate the use of customer fields for meeting this requirement.
Regards
Azad

Custom fields in Shopping cart at item level

Dear Experts,
We have a requirement to create the fields in the shopping cart.
Through customizing we have defined the fields and configured them. Now we could able to see the custom fields in the Shopping cart at item level. The values to custom fields must be the passed from the external Catalog after punch out.
Which BADI should we implement and am i missing anything else.
Please provide pointers to solve the issue.
Thanks,
Vikas

Hello Vikas,
Please find the sample code below for moving catalog field to custom field.
But customer field mapping needs to be known.
MOVE-CORRESPONDING enriched_item_data_out TO ls_enriched_item_data.
    wa_index = ls_enriched_item_data-line.
*--- If Customer Field of Catalog is Filled
    IF ls_enriched_item_data IS NOT INITIAL.
      wa_payment_term = ls_enriched_item_data-cust_field1.
      wa_incokey      = ls_enriched_item_data-cust_field3.
   wa_incoloc      = ls_enriched_item_data-cust_field1.
      wa_tax          = ls_enriched_item_data-cust_field5.
      wa_ag_id        = ls_enriched_item_data-agreement.
      LOOP AT et_sc_item_data_out INTO ls_item WHERE number_int EQ wa_index.
        ls_item-zpay_term = wa_payment_term.
        ls_item-zincokey = wa_incokey .
        ls_item-zincoloc = wa_incoloc.
        ls_item-ztax_code = wa_tax.
        ls_item-zag_id    = wa_ag_id .
        MODIFY et_sc_item_data_out INDEX wa_index FROM ls_item TRANSPORTING zpay_term
                                                                             zincokey
                                                                             zincoloc
                                                                             ztax_code
                                                                             zag_id .
      ENDLOOP.
    ENDIF.
regards,
Neelima
Edited by: S Neelima on Apr 28, 2011 2:09 PM

Some items doesnt get copied with header partner

Hi ,
I have a issue with an order, where when teh order header partners are redetermined, (ship to), some of the items on the order doesnt get copied with the new ship to.
There is a check box at the item partner screen which is been ticked only for the items where thsi change doesnt take place.
It indicates that 'Partner valid at item level, if this indicator has been activated, the partner is valid at item level.'.
Could someone please advice the reason as to whta the check box means as well as the reason as to why the header partner doesnt get copied to the line item partner.
Thanks,
Keshini

Hi,
Read OSS Note 550073 - FAQ: SD Partner Determination I, points 1 and 2.
The description from the note is,
1. Question: Why is a new partner determination not executed when I change the partner ?
Answer: The partner determination always runs when you create a document. Then dependent partners are automatically determined and checked. If in the existing document you change a partner, the system does not run a redetermination of the partners (except when the sold-to party is changed). This works as designed and possible dependent partners are not redetermined.
2. Question: Does the partner determination take place on item level ?
Answer: An item partner determination is not provided in the standard system. You can enter item partners manually. Here, in Customizing of the item partners you can specify which partner functions should be allowed on item level and which not. The header partner functions are always allowed on item level. On item level, if you enter a partner, it is visualized by the item partner flag. For an item partner you can change the address data, header partner addresses cannot be changed on item level. The logic of the item partners is: If for an item there is no partner, the header partners are displayed. If as described above you enter a partner on item level, this partner exists on item level. If for a partner you enter an address differing from the header but the partner should stay the same, you can just enter the partner again manually for the respective item. Thus the partner becomes an item partner and the address can be changed.
Regards,

Shopping cart line status and codes

I am using SRM 4.0 , I need a list of all Shopping cart line status and codes. Where can i find that infomation

Hi,
Regarding only to shopping cart status, it can be the following:
At header level:
I1039 - Doc incomplete
I1131 - Template
I1009 - Held
I1040 - Deleted
I1038 - Doc complete
I1106 - Shopping cart ordered
I1023 - Transaction completed
I1015 - Awaiting approval
I1129 - Approved
I1016 - Approval rejected
I1138 - Resubmission
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I1111 - Item in transfer process
I1112 - Error in transmission
I1113 - Follow-on document created
I1114 - Item in deletion process
I1139 - Change of an external requirement
I1114 - Follow-on document deleted
I1116 - Deletion failed
Kind regards,
Ricardo Cavedini

TDS line items are not getting reflected in J1INCHLN

Hi Experts,
While generating TDS challan we are not getting advance line items in J1INCHLN screen
We made one advance payment which included 2 payment line items and two different tax codes, while generating TDS challan its is showing only one TDS line item that is Rs.1000/-, another TDS line item of Rs.966/- is not showing.
Below is the example
XYZ                                                                         43,000.00
XYZ                                                                         46,000.00
Bank                                                                        96,329.00-
S/Tax Interim-In Cr                                                    5,160.00
S/Tax Interim-In Cr                                                   3,864.00
ST Interim E.C-In Cr                                                 103.00
ST Interim E.C-In Cr                                                 77.00
ST Inter H E.C-In Cr                                                 52.00
ST Inter H E.C-In Cr                                                 39.00
TDS Pble Contractors                                              966.00-
TDS Pble Contractors                                              1,000.00-
I checked the below possibilities for reason why its not getting reflected
Vendor master having recipient type
WITH_ITEM table updated with recipient type
In the line item also having Business Place and section code
Please suggest me is there any way to resolve the issue.
Thanks & Regards,
AIM

Hi,
Check whether the recipient type CO or OT is updated in With_item table for the line items that are missing in J1INCHLN.
If Recipient type is not maintained in vendor master, at the time of posting the entry, then it does not get picked up in J1INCHLN. Even if you maintain in Vendor master later on, the With_item table does not get updated. This is one of the reasons why the line items does not get picked up in J1INCHLN. Check this, as you are confirming that Business Place, Section code etc.. are all present in line items and also that it is appearing correctly in With_item table.
Regards
Divya S

Addition of custom field in shopping cart at item level- SRM 7.0

Hi All
Can someone pls. let me know the step by step procedure for adding a custom field in the shopping cart at item level?
How is the field displayed in the portal screen and the settings for the same??
Also is this field available for manipulation through Business add-ins like other standard fields.
For e.g. I need to use the BADI BBP_CATALOG_TRANSFER to populate this new field.
Will it be available there once created?
Thanks
Kedar

Hi Kedar
Here are the steps....
1. Create a Custom field in SRM and append it to SC table structures in SRM
2. Add this field to the Custom field config for meta data at Item level in IMG>SRM Server> Cross application basic settings> Extensionsand and field control> Configure field control --> Configure control of fields at item level
3. THen find the respective web dynpro application and component for the shopping cart portal UI screen where you want the field to appear. You can do this by right click on the screen area and then select More Field Help
4. Go to SE 80 and enhance the respective webdynpro view by adding the custom field to the Context of the VIew and then adding it to the layout of the view at respective location. After doing this create a binding between the layout field and the context.....
More information around ABAP UI Flexibility can be found at:
http://www.sdn.sap.com/irj/scn/advancedsearch?query=%22abapUIFlexibility%22
Regards
Virender Singh

Under each line item i should get an underline

In my smartforms under each line item i should get an underline,how to do it.

Hi,
i think you just want underlines but not horizontal lines.
If you want underline check the paragraph which was already used for that item, create another paragraph
format as your old one and select the underline optine for your new paragraph format in the style and assign the
same paragraph where you exactly required.
if you want horizontal lines.
1). Select the pattern any if suitable to your requirement.
2). In the text node you can write contiouns '_'.
3). In the text node output options check the frame check box and in the pattern select upper line or bottom line
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Phani.

Routine doesnt get copied

Hi
we have a cube on which there are update rules. Now created a new cube same as the old one and copied update rules from the old cube update rules. After copying the update rules, i deleted few keyfigures from the new cube and activated. So update rules gets deactivated. When i try to activate the update rule, it says there is error in the routine.
Here my question is when i copied the update rules to the new cube, the routine which is under
$$ begin of routine - insert your code only below this line -*
fill the internal table "MONITOR", to make monitor entries*
Doesnt get copied to the new update rule..Why is it?
REgards
Annie

Hi Annie,
Every update rules are exclusive used by the infoprovider to where it attached. Now, you can do copying the structure of a particular cube or infoprovider. Then, in update rules you can also copy the same code manually and once you'd like to remove infoobjects with it, you need to make it sure that it was not included in your routine or no mapping has been defined on your update rules.
You could find lot of materials here in SDN to understand more.
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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

Delete shopping cart line

Hi experts,
i'd like to know if is possible to delete, with standar ways, the line item of the shopping cart even after the approval is done.
Thanks
bye
ANDREA

Hi,
Please go through this ->
The only standard option is to delete the SC line items. For this you the user must have activity "06 Delete" in his PFCG role. This activity enable him to delete SC line items once the SC is in status approved.
Shopping cart cannot be deleted once approval is done. You can delete it before approval.
But you can delete the line item of the shopping cart even after the approval is done. In that case if any follow-on doc is created for that line item of shopping cart it will get deleted. You will find the delete tab becoming grey once the follow-on doc. is created in the check status (BBPSC04 transaction) of the SC.
Re: shopping cart deletion
Other alternatives ->
1) The FM BBP_PD_SC_DB_DELETE deletes from persistent layer.
2) The FM BBP_PD_SC_STATUS_CHANGE with 'DELE' activity, marks as deleted and keep the document in the persistent layer.
According your needs, you will need to choose which one fits your requirement.
To commit changes to DB from BBP_PD_SC_DB_DELETE you will need to COMMIT WORK, cuz even the FM doesn't display any error messages in the e_messages table, the deletion task is not commited.
About the BBP_PD_SC_STATUS_CHANGE FM, you will need to inactivate the follow on document status in the CRM_JEST table to achieve the deletion with the FM i have mentioned...
For both FM's *DB_DELETE and *STATUS_CHANGE you need to create a ZFM or ZREP to write the COMMIT WORK instruction after the execution of the FM.
Related links ->
Re: Delete SC from BBPSC4 and no control is possible
Re: Problem when deleting line item from SC after order
Re: Deletion of Shopping cart!!
BR,
Disha.
<b>Pls reward points for useful answers.</b>

Duplicate Shopping Cart line items - Supplier doesnt get copied ?

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