Error while creation of shopping carts

Hi
Can anyone help me with the following problem.
Error in price at the time of creating SHC fro catalogue item
mentioned below article no. 0452202 then a pallet is to cost 3275,05 (you can only order min. 10 pallets).
The system multiplies up the price by 10 & 10 and at that moment I transfer the shopping trolley it multiplies up again.
The price for 10 pallets was gladly to be 32720,50 - Buttttttttttttt it turns into 3.272.050.
Please help me in providing a solution for this
Best Regards,
Sairam

Hi
Please go through this ->
Note 739562 Simplified pricing: Price 0.00 if catalog item.
This is the standard system response as of EBP 3.5 Support Package 05 or Note 569275.
This also depends on how you uploaded the price in the catalogs ->
For price details you should use the following characteristics:-
/ccm/price[1]#/ccm/amount /ccm/price[1]#/ccm/currency_code
Perhaps you have to maintain field pricechangeable in BADi-InterfaceIF_EX_BBP_CATALOG_TRANSFER in method - ENRICH_ITEM_DATA. This will make sure you can edit the price_
Other useful pointers ->
Re: Price determination
Re: free item shopping from catalogue....product with zero price
OSS note 550071 - price for catalog product
How to Upload Price details for a catalog in CCM 2.0
Do let me know.
Regards
- Atul

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UOM error while creation of Shopping cart.

Hi guys,
Can any one help me?
I have a problem with UOM as PCE = piece, The UOM is already there in the SRM and found that the same is not there in my backend system.
So now I have maintained the UOM in the backend system also with that of same in the SRM system. with following attributes.
Internal measurement unit as PCE
Commercial name = PCE
Technical name = PCE
ISO code = PCE
in application paramentes I have checked the the box commercial measure ment unit.
I mean I have maintained the same as that of in SRM.
Now when I tried to create a shopping cart and approved it. it shows as error in process UOM not defined in the backend system. Is it so the same ISO code has been assigned for more than 2 UOMs?
Please suggest how to resolve this? also Do I need to tick the primary code box also?
Best Regards,
Sairam.

Hello Laurent,
Thanks for your reply, But let me explain you, The UOM PCE = piece is existing in the SRM right from the beginning , which has not corresponding UOM maintained in the backend system.
So now I simply maintained all the attributes of UOM, same like in the SRM.
By simply ticking the Primary code will this solve my problem? or, shall I really have download the UOM through R3AS from backend to SRM?
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Best Regards,
Sairam.

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Hi ,
I am getting error while creating the Shopping cart.
a.Error in account assignment for item 1 (Item Testing SC )
b.Duplicates of Cost Centre T10063 are defined in SRM (Item Testing SC )
Kindly provide the solutions.
Thanks,
Dev

Try the following in the ERP backend system:
Standard Hierarchy Inconsistencies
Issue: one Cost Center is repeating in more than one node in Cost Center Standard Hierarchy.
Update from SAP Global support, the following was the email received:
in transaction KSH3 please run both the ambiguity and completeness check(Menu -> Extras -> Check and Help functions).
If you think that your standard hierarchy is inconsistent you can check that as following:
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Hi,
I am getting the below error in classic scenario, while trying to transfer the shopping cart created in SRM (v 4.0) system to ECC (v5.0) system.
"06313 Material differs from material & from t he info record"
I have a valid inforecord in ECC for the material and vendor entered in shopping cart.
Please help me to find out what could be the problem.
Thanks & Regards,
Arun

Hi Arun,
Its difficult to tell what is the issue exactly with the information provided by you but neverthless check the following observations :
1. Did you refer the correct info. record while creating shopping cart for that item ?
2. Check for the detailed description of error in Application Monitor using RZ20 txn. and also in SLG1 for any error logs.
Also check in BBP_PD for the status.
3. Also try to craete a P.R and P.O in R/3 for that material by referring that info record. This is one of the best ways of trouble shooting as you can nail down the issue thats causing this error.
Please check for the above observations and get back to us for further help.
Award points for helpful answers.
Rgds,
Teja

Error during creation of shopping cart

Hi All,
I am creating a shopping cart on behalf of user. Initially, vendor was not coming up. Then i saw, in the user organisation str. pur grp is not maintained. I maintained the same and now the vendor list is coming up but when i select the vendor, the following error comes:
System Error: Sources of Supply (SAPLBBP_SC_APP) (Item test-elizabeth )
System Error: Sources ofSupply (SAPLBBP_SC_UI_ITS) (Item test-elizabeth )
Please choose a vendor from the approved list (Item test-elizabeth )
i checked for the user consistency, it is ok. then i checked for the contract of the vendor with the product category, it is also valid. the vendor is also not blocked. i dont understand why the error is coming up.
Please help in this regard.
Thanks in advance
Nisha

Hi Nisha,
do you use vendor list?
Please see the F4 help of the vendor list customizing:
Define Sourcing via Vendor List Only
Use
In this activity, you can define that source of supply determination for shopping carts or limit shopping carts created by an employee is carried out exclusively via the vendor list. Otherwise, the system considers all available sources of supply.
This Customizing setting does not affect purchase orders.
In addition, a search help for sources of supply is provided for limit shopping carts. If you use this IMG activity to define that source of supply determination is carried out exclusively via the vendor list, only one search help is provided for the vendor list. In other cases, a general vendor search help is provided.
Regards,
Peter

Error while creating a shopping cart

Hi,
The user is getting an error 'No address found for partner function type requester".
However when I checked the user address in BP transaction, user is having address.
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Rgds
Prakash

Hi,
In BP transaction, click on "Relationships" button. It will appear the companies that user is an employee. Click on these companies and check if a message like "Person - address combination doesn't exist". If so, the following notes could help you to repair this BP:
836353 - Correction Report for inconsistencies in BUT052/ADCP tables
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Kind regards,
Ricardo

Error while raising the shopping cart.

Hi experts,
Can any one tell me, I get an error message at the time of raising a SC,
The error is
Partner 22452 not found with with partner function type goods recipent.
Account 54102022 requires an assignment to an CO object
No address found for partner type goods recipient.
I have checked users consistency he is fine, I checked all the attributes they were fine.
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Best Regards,
Sairam

Hi Sai,
The issue below is a perfect example of the BP being insconsistent or his Company BP being inconsistent. what version of SRM?? If you are on SRM 4.0, you can use the repairl of level 2 feature and fix this issue.
Partner 22452 not found with with partner function type goods recipent.
The BP you logged in with should have an employee role in BP. This is different from the regular role in PFCG. I am poiting at the Role in BP from transaction BP.
Account 54102022 requires an assignment to an CO object
This is a data error. You need to populate valid account assignment in the account assignment tab.
No address found for partner type goods recipient.
Same as the first error. Your BP is corrupted.
Hope this helps !
Pls assign points for usefull answers !
Sundeep

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Dear Srm Guru's
We are in SRM 4.0 and following a classic scenarios.
While creating a shopping cart the price in the shopping cart is picked up from the price which we upload through EBP_GET_BACKEND_PRICES
If there is a variation in the price can we change the price while creating the shopping cart. Currently the field is in display mode what settings should we make that it allows a change of price while creation of shopping cart.
Regards,
Nimish Sheth

Nimish,
for this you have to change the standard code.
In screen communication structures, there is a flag "price_changeable" that controls the edit mode of price field.
You have to change the standard logic to implement your behaviour in FORM price_changable_set from include LBBP_SC_APPF92:
IF es_item-mode EQ gc_display OR
    ( es_item-rfq_ind EQ gc_yes AND es_item-price IS INITIAL ).
    CLEAR: es_item-price_changeable.
ELSE.
    IF NOT es_item-catalogid IS INITIAL OR
       es_item-price_origin EQ c_price_origin_f OR
       iv_scenario EQ c_sc_generic_soco OR
       iv_scenario EQ c_sc_generic_history OR
       iv_scenario EQ c_sc_generic_workload OR
       ( es_item-price NE es_item-gross_price AND
         NOT es_item-price IS INITIAL ).
      CLEAR: es_item-price_changeable.
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ENDIF.
Rgds
Christophe

Shopping cart error while creation

Hello.
In PPOMA_BBP, i moved a user from an organisational unit to another one manually.
2) while creating a shopping cart with this user, i get the following errors:
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   iii) Fill in the supplier.
I launched the transaction BP to find the cause. i found out that my partner is still related to the old organisational unit. You have the Relations button on the top right in the transaction BP which shows this.
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Edited by: Antish Awootar on Feb 9, 2009 7:02 AM

Hi,
Give the below parameters.
For Example--
Activity Category --> 06 (Deletion)
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BP role (Business Partner 1) --> BUP003 (employee)
Business Partner 2 --> your purchase organisation BP no. (exp.)
Regards,
Sachin

Getting syntax error in "SAPLBBP_PDH_CUF" in shopping cart/RFx/PO creation process in SRM7.0.Is it Patch issue?

Getting syntax error in "SAPLBBP_PDH_CUF" in shopping cart/RFx/PO creation process in SRM7.0.Is it Patch issue?

Hi, something wrong with your customer fields...
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Hello,
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Kind regards,
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Hi,
While creating the shopping cart and posting the invoice we are facing the error message like "E BBP_PD 047 Venture 199330 is not active".
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Kindly tell me any one what is the reason for this kind of error.
Regards,
Senthil.
Points will be rewareded.

Hi Senthil,
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Price Field Changeable while creating the Shopping cart

Hi We are in SRM 4.0 and follow a classic scenarios.
For some materials we run program EBP_GET_BACKEND_PRICES
and get the prices from the backend, how ever while creating a shopping cart if the price differs we need to change the price but the field is grey.
how do we change the price ????
EX - My MAP in R/3 for Material A is 100 Rs. how ever while I create a shopping cart the price i need to enter is 102 how do I change the price.
can anyone throw light on this.
regards,
Nimish Sheth

Nimish,
for this you have to change the standard code.
In screen communication structures, there is a flag "price_changeable" that controls the edit mode of price field.
You have to change the standard logic to implement your behaviour in FORM price_changable_set from include LBBP_SC_APPF92:
IF es_item-mode EQ gc_display OR
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         NOT es_item-price IS INITIAL ).
      CLEAR: es_item-price_changeable.
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Hello people,
Im an amateur ABAP/WDJ Developer, and i am facing a serious issue,i would be so glad if anyone can help me out with this.
When i create a shopping cart on the portal, it goes all smooth until the checkout, when i click on checkout, it flashes an error...
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Can anyone please help me out with this?
-Regards

Raghav
Did you get this issue resolved. We're having a similar problem. When the data is entered into the Shopping Cart Name field, it sometime has Hex "C2A0" which looks like the Unicode representation of the UTF-8 Non-Repeating Space character. This is user entered data and my initial thought was that they were copying and pasting from a web site, but the user claims not.

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.
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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.
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SAPBWI

Error while creation of shopping carts

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