Filling up of Ship To Address Details in Shopping Cart.

Hi All.
Please let me know in the Shopping Cart, how the data is filled in Ship To Address when we select a new plant in the Basic Data Tab. Like which program or BAPI is used in this....
Thanks in advance

Hi Ashok,
You can create ship to addresses in Edit internal address tab in the SRM WEB GUI with administrator role
When user create a shopping cart , will get a drop down of all the addresses which were maintained here in
the ship to location tab.
Internal address is related to ship to address in the shopping cart.
Hope this will help you .
Koushik

Similar Messages

Change of Ship to address for a shopping cart

Hi,
could any body inform me that how to change the ship to address for a company code in SRM. We are using SRM 4.0 and classic system.
Thnaks,
Pijush

Hello,
Check information available here:
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=230261594
Transaction BBPADDRINTC would be used to change the address.
Regards,
Ricardo

To delete the default flag set in ship to address screen in shopping car.

Hi All,
I have a requirement to delete the default flag that will be set in ship to address screen in shopping cart in SRM system.
I am able to view the list of ship to address throuh Edit internal address ( transaction BBPADDRINTC) and I am able to change the default. The requirement is, the requester should not set default at all so it should be cleared even if he sets.
I tried with Badi - BUPA_ADDR_UPDATE. But couldn't find it useful.
Please guide me on this.
Thanks,
Ramya

Hi
You must have maintained address number of ship to attribute in the organisation structure .
so there you take up action.
ADDR_SHIPT = 1233
so CHECK THIS ADDRESS NUMBER 1234
br
muthu

"Ship To Address" details missing in the SC and subsequent documents

Hi All,
We have a strange situation.
There is no "Ship To Address" details in the shopping Cart and its subsequent documents.
This happens only for some shopping carts.
As per my understanding "Ship To Address" is a mandatory partner information without which the Shopping cart should not be created at all.
Can anyone please let me know the possible reasons for "Ship to Address" not being present?
Thanks & Regards,
Mayank

Hi Mayank,
Have a look at the following OSS Note:
Note 738534 - Ship to address disappears when product category is changed
Note 953657 - BBP_POC: Ship to address cleared during change of PO item
Note 1022048 - BBPSC03: Ship-to address gets cleared off
Hope it helps.
Thanks,
Pradeep

How to save a custom address in shipping address of a shopping cart

Hi,
I'm using BBP_PD_SC_CREATE fm for creating a shopping cart. When i'm ordering the shopping cart, i'm able to save only org address.
in partner details for PARTNER_FCT 27, if i save the org address number, and org partner number only, it is taking. otherwise throwing me an exception.
So, if i want to save the shopping cart with customer desired address, pls help me how to implement the functionality.
Thanks,
Karthik Babu

Would saving a layout in the Browser layouts do it for you? Just right click on a column to save the layout...
Jerry

Vendor details for Shopping Cart Numbers.

Hello All,
I have shopping cart numbers(Object_ID). I want to know the details of vendors for corresonding SC numbers.
Please provide me the details.

Hello Muthu,
Under Partner I am getting the following details. How can I get the Partner number from GUIDS?
Partner:
           Partner_Fct    Description                    Partner_No
0000000001 00000016       Requester                      DEB417AAA31F65F1B30B0050569F1467
0000000001 00000020       Goods Recipient                DEB417AAA31F65F1B30B0050569F1467
0000000001 00000075       Location                       DD4F1FB364F8F9F198650050569F1467
0000000001 00000027       Ship-To Address                DD4F1DE064FBDFF198650050569F1467
Regards,
Yugesh A.

Change in Delivery address in Simplified Shopping Cart dumps

Hello SAP Experts,
We are on SRM 7.02.06, Extended Classic Scenario. We have activated Simplified Shopping Cart functionality. The test user tries to change the
delivery address on the simplified shopping cart; the system dumps and generates the following error. If anyone has experienced similar behavior, kindly share the solution with us.
ST22 Detail:
Category               ABAP Programming Error
Runtime Errors         ASSERTION_FAILED
ABAP Program           CL_FPM========================CP
Application Component BC-WD-CMP-FPM
Date and Time          05/01/2014 09:05:35
Short text
     The ASSERT condition was violated.
What happened?
     In the running application program, the ASSERT statement reco
     situation that should not have occurred.
     The runtime error was triggered for one of these reasons:
     - For the checkpoint group specified with the ASSERT statemen
       activation mode is set to "abort".
     - Via a system variant, the activation mode is globally set t
       for checkpoint groups in this system.
     - The activation mode is set to "abort" on program level.
     - The ASSERT statement is not assigned to any checkpoint grou
What can you do?
     Note down which actions and inputs caused the error.
     To process the problem further, contact you SAP system
     administrator.
     Using Transaction ST22 for ABAP Dump Analysis, you can look
     at and manage termination messages, and you can also
     keep them for a long time.
Error analysis
     The following checkpoint group was used: "No checkpoint group
     If in the ASSERT statement the addition FIELDS was used, you
     the content of the first 8 specified fields in the following
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
     " (not used) "
How to correct the error
    Probably the only way to eliminate the error is to correct the program
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "ASSERTION_FAILED" " "
    "CL_FPM========================CP" or "CL_FPM========================
    "ADD_EVENT_TO_QUEUE"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
       To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
       Display the system log by calling transaction SM21.
       Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
    (Unconverted)".
    3. If the problem occurs in a problem of your own or a modified SAP
    program: The source code of the program
       In the editor, choose "Utilities->More
    Utilities->Upload/Download->Download".
    4. Details about the conditions under which the error occurred or whi
    actions and input led to the error.
System environment
    SAP Release..... 731
    SAP Basis Level. 0006
    Application server... "RAMBO"
    Network address...... "10.20.187.31"
    Operating system..... "Windows NT"
Thanks,
Nisha

Hello Nisha,
   Are you trying to insert new data or trying to update. As from the error I can see its assertion error. Please re-check with the data you are trying to insert/update. Still you are facing the issue then try to debug where exactly the system is giving you the dump while inserting of the data.
Thanks
Gaurav Gautam

New behaviour of delivery address in a shopping cart for SRM7.01

Dear experts,
I may have a wrong understanding in concept of delivery address in latest srm release SRM7.01 (SRM version7 enhancement package 1)?
In previous versions, employees use to inherit the delivery addresses from the organization hierarchy.i.e. they use to inherit the delivery address from the company to which they are assigned.
However, from SRM7.01 onwards, delivery address can be created at the business partner level i.e. individual employee level and one can assign these addresses as ship-to address for shopping cart.
Am I correct in understanding the system behaviour here? Please, share your inputs.
Thanks and regards,
Ranjan

Hi,
So, if I understand correctly, an employee can select the ship-to or delivery addresses other than the one inherited from the company to which the employee was assigned.
Secondly, the value help for delivery addresses shows delivery addressess assigned to other companies as well. In such cases, the shopping cart creator can pick up delivery address not assigned to his own company but other company. Will the system allow such behaviour. As SAP SRM supports cross company purchasing, can we take it as a part of cross company purchasing behaviour?
Thanks and regards,
Ranjan

BBP_PGRP_FIND And Extended Details in Shopping Cart

Hello,
I am trying to implement BBP_PGRP_FIND and encountered a snag. I have it so that I set the default purchasing group on initial exexcution of the shopping cart session by check the producy_type field. This works fine, however, if the requisitioner changes it in the Extended Details, I do want to change it. But since the BADI is active, I have to load something into ES_PURCH_DATA.
How can I determine if the Extended Detail setting were change and pass those settings along in the BBP_PGRP_FIND?
Points will be awarded accordingly.
Thank you in advance, Dean.

Hi
Which SRM version are you using ?
+You have BADI BBPPGRP_FIND to determine Purchasing group as you want. Please be aware that as soon as badi is implemented, the standard behaviour is deactivated, thus no more structural determination.+_
For finding Purch GroupID and Purchase Org:
Stored in tables HRT5500, linked to HRP5500. Or use view HRV5500A.
Can be accessed via FM BBP_OM_READ_PURCH_GRP_BE and BBP_OM_READ_PURCH_ORG_BE.(lots of functions with BBP_OM*).
You can use FM BBPOM_FIND_PURCH_GRPS_BEI_2 to get the P.org & O.grp given the backend p.org & P.grp_
Please try these Very helpful links ->
Re: Default Purch Org for shopper
Re: BAdI BBP_PGRP_FIND
Re: Note: 624172 Badi: BBP_PGRP_FIND
Re: how to determine the purchasing group using BADI BBP_PGRP_FIND
Re: How can we change the purchasing group which it is maintained in R/3?
Re: Urgent: Organizational Plan Set-up!!
Re: Defaulting purchasing group from drop-down
Hope this will help. Do let me know.
Regards
- Atul

Shipping option not showing in shopping cart

For some reason, on my shopping cart, the shipping options are not showing.
Site: Home Page
Products with all elements entered: Candy Apples, Caramel Apples, Monster Apples
I have added 2 FedEx options, all with the correct information from FedEx entered
I have added all dimensions to the "Apples" in the products
If you try and "Check Out", it goes straight to acting like the user is buying a "Gift Voucher"
I really need help as this is the last true item I need fixed before finishing the site.

Hi
Try this.
Go to Site Manager > Module Templates ->Online Shop Layouts -> Shopping Cart
Locate the {tag_shippingoptions}
Change like this {tag_shippingoptions,true}, save.
Refresh the shopping cart now, you should see the option to select shipping
To see more option, Refer to this article Business Catalyst Help | Add shipping options to your online store
Do let me know if you have any question.

Warehouse org id and ship to site id of shopping cart

Hi there,
I need some help with iStore cart information.Once I add the items to cart, enter payment, ship to and all information need to submit an order and come to JSP which let you review the entire order before you submit it. If at this point I need to know from which warehouse the items are being shipping and what is the ship to site id - how can I find that?
I need SQL query if you can help. I have the cartId if that helps you.
Thanks for your help.

warehouse is usually determined by OM Defaulting rules, other wise it would be derived from ASO : Default Ship From Org profile option unless otherwise there is any other kind of customization added.
Vkky

How to modify Ship-to address when adding item into SC

Hello,
I need to modify a Delivery address (ship-to) address of a shopping cart.
I tried to create a implementation of BADI BBP_DOC_CHANGE_BADI, method BBP_SC_CHANGE where I tried to loop at et_partner, searching for ship-to address partner (partner_fct = 00000027)
I updated the building, floor and room fields for this partner
<fs_partner>-building_p = l_usr_addr-building.
<fs_partner>-floor_p = l_usr_addr-floor.
<fs_partner>-room_no_p = l_usr_addr-roomnumber.
but it's ignored in Delivery address tab (the data is not shown) until I clear the ADDR_NO field:
CLEAR <fs_partner>-addr_no.
In this case the Delivery address tab displays correct data
But when this shopping cart requires to be approved (ie because of not enough spending limit of the requistioner), the Approver opens the shopping cart, the delivery address is OK. But when he choose Reject (or any kind of edit action), then click on Delivery address tab, all address fields are empty
Please suggest how can modify the Delivery adrress ?

Hello Miroslav,
As you cleared ADDR_NO, address data for partner Ship-To are deleted: this is logic...
You need to populate correct ADDR_NO to your Ship-To partner.
Have a look at wiki below:
[Delivery Address in Shopping Cart - How does it work ?|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=230261594]
Regards.
Laurent.

Why Street prefix and suffix are not provided in ship to address?

Hi Experts,
Anyone have any idea why SAP provided Street prefix and Suffix fields in "BBPADDRINTC (Edit Internal Address)" screen but not in Ship to address screen of shopping cart.
Is there any OSS note which can include these fields into ship to address screen. Please advise.
Regards,
Kamal

Hello Kamal,
Even though the fields Street Prefix / Sufix are available in the address maintenance screen (BBPADDRINTC), they are not available in the procurement documents, like Purchase Orders or Shopping Carts.
The fields STR_SUPPL1 (prefix) and STR_SUPPL3 (suffix) are not implemented in such screens.
According SAP developers, it is not possible to provide a note to change this behavior at this time, since it is part of the design and, making a change, would require changing all other documents and versions.
Kind regards,
Ricardo

Table name for - ship to address.

Hi,
In which table Shopping cart ship to address details are storing?
Can any one knows please let me know..
Thanks.

Hi Thanks for ur answers.
sorry i dint ask correct question,
I need to assign the ship to address data in transaction 'BP' by selecting Business partner and creating all the address which are presented in But020 and ADRC related to selected partner in BP transaction.
So finally In Shopping cart all this address fill be shown in ship to address tab.
I want to know is there any Function module or program i can use to assing the data ?
or what table has relation ship with but020 and ADRC to get the address details in SC ship to adress.
Thanks.

Purchase Order Ship To Address on Logistics Tab

The Ship To Address on the Logistics tab for a PO is only showing a City and State.
Print Preview of the Purchase Order shows the Default Ship To Address for the Vendor.
Changing the Ship To Address on the Logistics tab of the PO does not affect the Purchase Order as shown in Print Preview.
This does not seem like correct behavior. Is this a bug?
If not, can someone explain it to me?

Maybe the PO printout is set to print the ship-to address details of the BP instead of the ship-to address of the document?
In order to find out (or change) where the data on the PO printouts actually comes from: Open a PO, then Tools - Print Layout Designer (PLD), then a doubleclick on the high-lighted row. Select a field in the left hand window, then in Properties window go to 'Content' tab in order to review /change the table+column mappings.
The default content and layout of Document ship-to and bill-to addresses are defined in Admin - Setup - BPs - Address Formats.
HTH
Juha

Filling up of Ship To Address Details in Shopping Cart.

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