Error in Shopping Cart Upload from Portal Using Excel

Dear All ,
I am facing problem when i try to upload excel file for creating Shopping cart from Portal . For doing this i have created a transaction from SRM r/3 and using Transaction i view i published the tcode on portal . But when i try to upload a excel file using the transaction i am getting a Exception UPLOAD_OLE . For uploading excel we copied the Fm ALSM_EXCEL_TO_INTERNAL_TABLE . Its working fine in SRM R/3 environment.but facing issue on portal . Please help us out on this .
Regards
Shankar

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

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Attach files to a Shopping Cart in SRM portal using a ABAP program.

Hello.
We need to attach files to a Shopping Cart using a ABAP program and see them in SRM portal.
Currently we know how to attach files in the backend using the function Xxxxxxxxxx but with this function we can not see the attachment in the SRM portal.
Do you know someway to attach files direclty in the front-end using a program?
Maybe i have to attach first in the back-end and after that transfer to front-end?
I have seen some thread but the solution provided is in the other way arround (transfer from front-end to backend) and then is not useful for my proble.
Thanks in advance.
Kr,
Angel.

Hello Angel,
You can attach a file to SC ,and it is a standard functionality provided in SRM.
While creating a Shopping cart,under Documents and attachements tab,there is an option to select a local file and attach it to a SC
If you are looking at attaching the document in SRM and sending it to BE system.(R/3 system), then have a look at SAP note Note 1057932 - FAQ: Atachment transfer to backend, Required Configurations.
The Following BADIs will have to be implemented to allow the above functionality
For transfer of attachments in PO , activate the BADI BBP_CREATE_PO_BACK. Set the values of the following parameters in the
method BBP_CREATE_PO_BACK~Fill_PO_INTERFACE
CV_ATTACH_TRANSFER_ACTIVE = 'X'
CV_ATTACH_BE_STORAGE_CAT = 'DMS_C1_ST'
CV_ATTACH_BE_DOC_TYPE = 'SRM'.
For transfer of attachments in PR, activate the BADI
BBP_CREATE_REQ_BACK. Set the values of the following parameters in the method BBP_CREATE_REQ_BACK~FILL_REQ_INTERFACE
CV_ATTACH_TRANSFER_ACTIVE = 'X'
CV_ATTACH_BE_STORAGE_CAT = 'DMS_C1_ST'
CV_ATTACH_BE_DOC_TYPE = 'SRM'.
Award points if useful.
Thanks
Arshad

Help on Shopping Cart Upload Program

Hi All,
I am trying develop a program for uploading Shopping Carts from EXCEL Spread Sheet.
I have gone through the following thread. But still I am facing the problems:
/message/3082168#3082168 [original link is broken]
Procedure 1: I developed program with 'BBP_PD_SC_CREATE_EXTERNAL', I got the following erros
Shopping Cart Upload Program
00001 E 008
No account assignment exists. Enter an account assignment
                     000000
00001 E 047
Please specify Account Assignment by selecting "Known" radio button for
                     000000 Please specify Account Assignment by selecting "Known" radio button for
00001 E 247
Plant for follow-on document missing
                     000000
Procedure 2: I used BBP_PD_SC_CREATE. I am getting the following Errors:
Shopping Cart Upload Program
A
Interface data contains errors
A
Interface data contains errors
A
Interface data contains errors
A
No data found
A
No data found
A
The document does not exist. Check entries
A
Incorrect interface data for set PDDEP in method C
A
Incorrect interface data for set PDDYN in method C
A
Incorrect interface data for set PDFRT in method C
A
Incorrect interface data for set PDHCF in method C
A
Incorrect interface data for set PDORG in method C
A
Incorrect interface data for set PDTAX in method C
A
Incorrect interface data for set PDTOL in method C
A
Incorrect interface data for set PDWGT in method C
E
Enter at least one item or one limit
Procedure 1 Sample Program:
DATA: i_basket        TYPE TABLE OF bbp_basket_ext_device,
      i_basket_back   TYPE TABLE OF bbp_basket_back,
      i_basket_errors TYPE TABLE OF bbp_oci_errors.
DATA: w_basket        TYPE bbp_basket_ext_device,
      w_basket_back   TYPE bbp_basket_back,
      w_basket_errors TYPE bbp_oci_errors.
PARAMETERS: p_user TYPE sy-uname DEFAULT 'REQUESTER'.
CLEAR w_basket.
w_basket-basket_name = 'Test Shopping Cart'.
w_basket-line = '00001'.
w_basket-description = 'Mat Desc New'.
w_basket-quantity = 1.
w_basket-unit = 'EA'.
w_basket-price = 10.
w_basket-priceunit = 1.
w_basket-currency = 'USD'.
w_basket-vendor = '0000301300'.
w_basket-category_id = 'L03621101'.
APPEND w_basket TO i_basket.
CALL FUNCTION 'BBP_PD_SC_CREATE_EXTERNAL'
EXPORTING
    user_name     = p_user
TABLES
    basket        = i_basket
    basket_back   = i_basket_back
    basket_errors = i_basket_errors
EXCEPTIONS
    not_saved     = 1
    OTHERS        = 2.
IF sy-subrc EQ 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
LOOP AT i_basket_back INTO w_basket_back.
WRITE:/ w_basket_back-basket, w_basket_back-basket_number.
ENDLOOP.
LOOP AT i_basket_errors INTO w_basket_errors.
WRITE:/ w_basket_errors-line,
          w_basket_errors-type,
          w_basket_errors-code,
          w_basket_errors-message,
          w_basket_errors-log_no,
          w_basket_errors-log_msg_no,
          w_basket_errors-message_v1,
          w_basket_errors-message_v2,
          w_basket_errors-message_v3,
          w_basket_errors-message_v4.
ENDLOOP.
Procedure 2 Sample Program:
DATA: v_header_guid TYPE crmd_orderadm_h-guid,
      v_item_guid    TYPE crmd_orderadm_h-guid,
      v_account_guid TYPE crmd_orderadm_h-guid,
      v_partner_guid TYPE crmd_orderadm_h-guid,
      v_orgdata_guid TYPE crmd_orderadm_h-guid.
DATA: i_messages TYPE TABLE OF bbp_pds_messages,
      i_item     TYPE TABLE OF bbp_pds_sc_item_d,
      i_account TYPE TABLE OF bbp_pds_acc,
      i_partner TYPE TABLE OF bbp_pds_partner,
      i_orgdata TYPE TABLE OF bbp_pds_org.
DATA: w_header   TYPE bbp_pds_sc_header_ic,
      w_e_header TYPE bbp_pds_sc_header_d,
      w_messages TYPE bbp_pds_messages,
      w_item     TYPE bbp_pds_sc_item_d,
      w_account TYPE bbp_pds_acc,
      w_partner TYPE bbp_pds_partner,
      w_orgdata TYPE bbp_pds_org.
CLEAR i_messages.
v_header_guid = 1.
v_item_guid = 2.
v_account_guid = 3.
v_partner_guid = 4.
v_orgdata_guid = 5.
*header-guid = 1.
*item-parent = 1.
*item-guid = 2.
*accounting-guid = 3.
*accounting-p_guid = item-guid.
*partner-partner_guid = 4.
*partner-p_guid = item-guid.
*organization-guid = 5.
*organization-p_guid = item-guid.
*I_HEADER
CLEAR w_header.
w_header-guid = v_header_guid.
w_header-object_id = 'BUS2121'.
w_header-description = 'Test SC Upload'.
w_header-currency = 'GBP'.
w_header-process_type = 'SHC'.
w_header-posting_date = sy-datum.
*I_ITEM
* DELIV_DATE, PRODUCT_TYPE, LOGSYS_FI, BE_CO_CODE.
CLEAR w_item.
w_item-guid = v_item_guid.
w_item-parent = v_header_guid.
w_item-number_int = '0000000001'.
w_item-number_ext = '0000000000'.
w_item-product = '45ACB1298F870099000000000A8E0327'.
w_item-description = 'Lay Main <=180'.
w_item-category = 'FC888C591C4CFC4081AE49F48750CBAB'.
w_item-category_id = 'L03621101'.
w_item-ext_quote_item = '0000000000'.
w_item-quantity = 1.
w_item-unit = 'EA'.
w_item-ordered_prod = '/EC_1A001'.
w_item-price = 2.
w_item-price_unit = 1.
w_item-gross_price = 2.
w_item-currency = 'USD'.
w_item-del_datcat = 1.
w_item-deliv_date = sy-datum.
w_item-product_type = '01'.
w_item-logsys_fi = 'DEVCLNT100'.
w_item-be_log_system = 'SRDCLNT100'.
*w_item-be_stge_loc = 'MAIN'.
w_item-be_plant = '1020'.
*w_item-be_move_type = '281'.
w_item-be_pur_group = '50002754'.
w_item-be_pur_org = '50000040'.
w_item-be_co_code = '1020'.
w_item-be_doc_type = 'ECPO'.
APPEND w_item TO i_item.
*I_ACCOUNT
CLEAR w_account.
w_account-guid = v_account_guid.
w_account-p_guid = v_item_guid.
w_account-distr_perc = 100.
w_account-acc_no = '0001'.
w_account-acc_cat = 'OR'.
*w_account-SRC_GUID 00000000000000000000000000000000
w_account-g_l_acct = '0000621101'.
*w_account-BUS_AREA VTRS
w_account-cost_ctr = ' 0000012061'.
w_account-sdoc_item = '000000'.
w_account-sched_line = '0000'.
w_account-co_area = 'EXEL'.
*w_account-profit_ctr = 'NM01'.
*w_account-PROF_SEGM 0000000000
*w_account-CMMT_ITEM 500411060
*w_account-FUNDS_CTR 6589
APPEND w_account TO i_account.
*I_PARTNER
CLEAR w_partner.
w_partner-partner_guid = v_partner_guid.
w_partner-p_guid = v_item_guid.
w_partner-partner_fct = '00000016'.
w_partner-partner_no = '48ED292BF5193C52E1000000AC1D061F'.
w_partner-addr_type = '3'.
w_partner-addr_origin = 'A'.
w_partner-addr_no = '0000011078'.
w_partner-partner_id = '0000000941'.
APPEND w_partner TO i_partner.
CLEAR v_partner_guid.
CLEAR w_partner.
w_partner-partner_guid = v_partner_guid.
w_partner-p_guid = v_item_guid.
w_partner-partner_fct = '00000020'.
w_partner-partner_no = '4896D1636F351467E1000000AC1D061F'.
w_partner-addr_type = '3'.
w_partner-addr_origin = 'A'.
w_partner-addr_no = '0000011078'.
w_partner-partner_id = '0000000941'.
APPEND w_partner TO i_partner.
CLEAR v_partner_guid.
CLEAR w_partner.
w_partner-partner_guid = v_partner_guid.
w_partner-p_guid = v_item_guid.
w_partner-partner_fct = '00000027'.
w_partner-partner_no = 'B106B75848BC9B4584C8A1C1EB89EC94'.
w_partner-addr_type = '1'.
w_partner-addr_origin = 'B'.
w_partner-addr_no = '0000015958'.
w_partner-partner_id = '0000000915'.
APPEND w_partner TO i_partner.
*I_ORGDATA
CLEAR w_orgdata.
w_orgdata-guid = v_orgdata_guid.
w_orgdata-p_guid = v_item_guid.
w_orgdata-proc_org_resp_id = '50002754'.
w_orgdata-proc_group_id = '50002754'.
w_orgdata-proc_org_id = '50000040'.
APPEND w_orgdata TO i_orgdata.
CALL FUNCTION 'BBP_PD_SC_CREATE'
EXPORTING
    i_ref_guid = v_header_guid
    i_park     = 'X'
    i_save     = 'X'
    i_header   = w_header
IMPORTING
    e_header   = w_e_header
TABLES
    i_item     = i_item
    i_account = i_account
    i_partner = i_partner
    i_orgdata = i_orgdata
    e_messages = i_messages.
LOOP AT i_messages INTO w_messages .
WRITE:/ w_messages-msgty,
* w_messages-msgid,
* w_messages-msgno,
w_messages-message
* w_messages-msgv1,
* w_messages-msgv2,
* w_messages-msgv3,
* w_messages-msgv4
ENDLOOP
Thanks a lot in advance to help me out this.
Please send if you have code to complete this to sudarsan.srm at gmail (gmail id - sudarsan.srm)
Best Regards,
Sudarsan

Hi All,
I forgot to mention SRM Version. I am working on SRM 4.0.
Thanks,
Best Regards,
Sudarsan

What are the backend configuration required for photo upload from portal?

Hi all,
When i am trying to upload the photo from portal it is giving error
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Shopping Cart Number from Purchase Order

Hi Ppl,
Santosh here. Does anyone have any idea of the Function Module(or possibly any other solution) to get the Shopping Cart Number from the Purchase Order.
I have an requirement where in i need to determine the Shopping cart number from a purchase order.
Please provide me with some solution ASAP if anyone is aware of it.

Hi Santosh,
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PS: please reward points for helpful answers

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Clearing shopping cart upon user logout using Javascript...
How is it done? Anybody got a script handy?
Thanks!

You'd need to obtain the CartID cookie, then call the function ClearCart('cd00d0e5-1822-4440-8293-32b8f317e363',0); where "cd00d0e5-1822-4440-8293-32b8f317e363" is the CartID you obtained from the cookie. The function should reside in one of the eCommerce JS files.
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Hi Experts,
I am using badi BBP_SOS_BADI, method BBP_SOS_CHECK to determine what contracts the user can choose from when creating shopping cart. The problem is that I have no access to the Shopping Cart details when I am in this BADI.
The aim is to use the Cost Centre on the shopping cart item to filter the contracts (I have added Cost Centre as a custom field on the contract) which the user can choose from.
I can see cost centre on the contract, however I have no way of tieing it back to the shopping cart cost centre. Is there a way to access the shopping cart details from within this BADI? I have no Shopping cart GUID available. All that I have are the details in parameter IS_SEARCH_CRITERIA (product category, recipient etc).
Is there any way to retrieve the shopping cart GUID from within the BBP_SOS_CHECK method?
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Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

FM to retrive Shopping cart number from Confirmation

Hi All ,
We are using SRM 5.0 and classical scenorio.
I have created confirmation for a PO and i need to retieve the appropriate shopping cart number for the PO which i created confirmation in SRM system itself
Could you please any one tell me the table name or function module name to retieve the shopping cart number from the confirmation.
Assured Points.

Hi
You can use following logic;
Use FM BBP_PD_CONF_GETDETAIL to get the PO number for the confirmation from ES_Header-be_refobj field.
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[07/Feb/2006:00:57:23 +0100] "GET /pls/portal/htp.p?cbuf=Test HTTP/1.1" 200 5
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When a user approves a shopping cart via e-mail (offline approval), then in transaction SOIN we can the mail which is like this:
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Peggy

Hello,
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Laurent.

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Receiving Error in Shopping Cart : Order Does not exist

Hi
While creating Shopping Cart and click Insert From Clipboard button, I am receiving " Order xxxx does not exist (Item yyy ).
Please tell me why I receive this error and what causes and possible fixes to this?
Details:
The scenario I am doing is I have a webdynpro ABAP application which copies Value, Cost Center, OR Cost objects in to Clipboard.
now when I go to Shopping card - > descrive requirment -> Cost assignment section-click Insert From ClipBoard - throws below error: "Order xxxxxx does not exist (Item yyyy)"
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Edited by: Praveen kumar Kadi on Jun 21, 2011 9:16 AM

Hi,
Thnaks for your reply.
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Error in shopping cart

Hi all,
While creating the shopping cart i'm getting this problem
"select storage location that is assigned to the plnat"
for some othey product category ( extended )
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Hareesha

Hi
Which SRM version are you using ?
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Re: Error: Select a location to which a plant is assigned
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Tejas Jani

Hello Tejas,
System is not able to determine the PGrp. 3 things are important for determining PGrp
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Hope this helps.
Ashutosh

Error in shopping cart creation

Hello,
We are creating a shopping cart and following error message has been displayed on the portal.
The url was not called due to an error.
Following notes were describing the error:
Inetrnal error cannot sync.
The error was occured on application server eccps_srq_50 and work process 4
termination type TH_RES_FREE.
ABAP Call stack was
system-exit of program SAPLBBP_SC_UI_ITS
Regards,
Ashish

Hi
On what event, this short dump is happening. Please elaboarte.
Can you please paste the details dump here. ?
Hope this will help.
Regards
- Atul

Error in Shopping Cart Upload from Portal Using Excel

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