Gouping of Shopping Cart's line Items

Hi,
I want to group the following SCs for the local PO.
SC # 1 , LI # 1, G/L account number 12345
SC # 1 , LI # 2, G/L account number 12345
SC # 1 , LI # 3, G/L account number 78901
SC # 1 , LI # 4, G/L account number 78901
SC# 1, LI # 1 and 2 to PO # 1
SC# 1, LI # 3 and 4 to PO # 2
How do I do it ?
Thanks
Pranav

Hi Pranav
Check this Badi
BBP_GROUP_LOCAL_PO in SRM
report BBP_SC_TRANSFER_GROUPED
regards
Muthu

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Hello Experts,
I have one issue in which enduser had created a shopping cart and now its approved but no follow on document is generated.
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HI Masa and the experts.
I have checked the BBP_PD for the Shopping cart and the Item data.
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BE_LOG_SYSTEM : VLBSRP300 " This is my SRM - SRP(Production) System and the client
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BE_OBEJCT_ITEM : Blank
BE_OBJEC_ID : 1 "
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We are using n-step item level approval (BADI) for shopping cart approval.
The approval process is working fine but when i create a shopping cart with limit items, the shopping cart goes withous approval.
The approval process is also working fine if i am including 1 limit item and one normal item.
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Hello,
approving a shopping card without any workflow
is impossible in the Standard SRM case.
As there is no workflowlog anymore , it was deleted somehow. Please
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The question in my point of view is, why was there a workflow
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Check your BADI for Shopping Cards like the example one mentioned above.
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Gaurav Gupta.

Hi Gaurav,
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Web Dynpro Component:/SAPSRM/WDC_UI_DO_SHIPTO
Web Dynpro View:V_DODC_SHIPTO
Thanks,
Aarthi.

Hi Prasad,
               Our customer needs that button,they want whenever they are clicking the button delivery address should copy to all line items.
In my action ONCHANGE_ALL_ITEMS i called this method
wd_this->mo_dodm_shipto->zchange_all_items( ).
zchange_all_items( ) is implemented in class /SAPSRM/CL_CH_WD_DODM_SHIPTO.
the code i wrote inside zchange_all_items( )
*Error
DATA: LX_PDO_ABORT               TYPE REF TO /SAPSRM/CX_PDO_ABORT, " Class for Fatal error caught by PDO Layer
        LX_PDO_ERROR               TYPE REF TO /SAPSRM/CX_PDO_ERROR. " Class for PDO General Exception
Object Instances
DATA: LO_MSG_CONSUMER            TYPE REF TO /SAPSRM/IF_PDO_MSG_CONSUMER,
        LO_PDO_SHIPTO              TYPE REF TO /SAPSRM/IF_PDO_DO_PARTNER.
Context-Data
DATA: lte_cll_shipto              TYPE /sapsrm/if_ch_wd_set_facade=>gt_guid_element,
        loe_cll_shipto              TYPE REF TO /sapsrm/if_ch_wd_set_element.
Field Symbols
FIELD-SYMBOLS <lse_cll_shipto>    LIKE LINE OF lte_cll_shipto.
DATA : lo_pdo_acc TYPE REF TO /sapsrm/if_pdo_do_acct_assgmnt.
DATA : ls_shipto_cll type /SAPSRM/S_CLL_SHIPTO,
         lt_pdo_partnerdetails      TYPE bbp_pdt_partner,
         ls_pdo_partnerdetails      TYPE bbp_pds_partner,
          LV_GUID          TYPE BBP_GUID,
          lv_item_guid type bbp_guid,
         lv_filled TYPE wdy_boolean.
*exceptions
DATA : LX_ABORT                  TYPE REF TO /SAPSRM/CX_PDO_ABORT.
*Constants
CONSTANTS : LC_OBJECT_ID         TYPE CRMT_SUBOBJECT_CATEGORY_DB VALUE 'BUS2121001',
              LC_ADDR_ORIGIN       TYPE /SAPSRM/S_CLL_SHIPTO-ADDR_ORIGIN VALUE 'B'.
IF LV_FILLED = ABAP_TRUE.
Downcasting to shipto
    LO_PDO_SHIPTO ?= MO_PDO.
insert the clipboard into facade and update and submit update
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Add new Accounting entries.
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Map ui-structure to pdo-structure
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        LS_PDO_PARTNERDETAILS-PARTNER_FCT = ''.
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        CALL FUNCTION 'GUID_CREATE'
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       mv_acc_guid_split = ls_pdo_shipto-guid .
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        APPEND ls_pdo_partnerdetails TO lt_pdo_partnerdetails.
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Add New items to PDO
    IF NOT lt_pdo_partnerdetails[] IS INITIAL.
      TRY.
          LO_PDO_SHIPTO->update_item_partners( EXPORTING it_partner = lt_pdo_partnerdetails
                                                           iv_item_guid       = lv_item_guid
                                               CHANGING co_message_handler = mo_pdo_message_consumer ).
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          mo_cll_message_handler->add_exception( io_pdo_error_exception = lx_pdo_error ).
      ENDTRY.
Update PDO with the changed data.
      TRY.
          mo_pdo->submit_update( ).
        CATCH /sapsrm/cx_pdo_abort INTO lx_pdo_abort.
          mo_cll_message_handler->set_abort( io_pdo_abort_exception = lx_pdo_abort ).
        CATCH /sapsrm/cx_pdo_error INTO lx_pdo_error.
          mo_cll_message_handler->add_exception( io_pdo_error_exception = lx_pdo_error ).
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Fire refresh of DO Mappers registered for refresh since the item table has acc related data.
      mo_parent_bo_mapper->fire_event_refresh( iv_perform_updates = abap_false ).
    ENDIF.
ENDIF.
Thanks,
Aarthi.

Shopping cart with I1111 - Item in Transfer Process.

Hi All,
I have a shopping cart in our Production system with 5 line items, all had the status "I1111 - Item in Transfer Process". I have run report BBP_ALERT_SB_NOTTRANSFERED and 4 out of 5 items have changed the status from "I1111 - Item in Transfer Process" to "I1112 - Error in transmission". We could delete 4 line items but the first line item is still with the same status "I1111 - Item in Transfer Process" and we are unable to delete it from the system.
There is no alert in the Monitor also.
Is there any suggestion to delete this line item? because the USer has already created a new shopping cart for all these lines and we need to delete this old one.
Any help appreciated.
Thanks!

Hi,
please do a last try with the report BBP_ALERT_SB_NOTTRANSFERED. This selects only the SCs, which were created since the last execution; the last execution is controlled by a time stamp in the table
bbp_control.
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BR

Hi,
Please check in config setting "Define Backend Objects ".
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http://wiki.sdn.sap.com/wiki/display/SRM/Follow-ondocumentdetermination(PR,PO,RS)
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Hello SRM Experts,
We are implementing SRM40 in Extended Classic Mode.
When we create SRM PO using Service Item Category with multiple items with different Account Assignment Category, it copies the PO in R/3
grouping together all services belonging to an item of a purchasing document with its own short text and displaying SRM PO line items as Individual Service Lines.
I was told this is standard functionality.
Is it possible through BADI enhancement without modifying SAP Code that i can copy R/3 PO same as SRM PO Line Items.
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HI Jaysankar
we were facing the same problem for services taking into line 10 of the PO all the line items of a single SC.
After that we switched all the services as materials so that the product type becomes 01.
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1 which BAdi are u using.
2 When u r switching 01 in badi,
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Thanks

Hi,
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I hope this helps,
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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..
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Thanks,
Raghu

Hi Yann
Thanks for your support.
Yes, we are using EBP2.0/CRM 2.0C & the support pack level is SAPKU20C23.
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Line numbering and Item numbering in SRM 7 for shopping carts.

Hi,
We are on SRM 7.1.
The issue we are facing is when a shopping cart has multiple service
items and one of the service lines is deleted and the cart is ordered
the item numbering for the shopping cart lines is different in the item
overview screen in shopping cart transaction as well as sourcing and
workload reassignment.
For example,
- If you create an Item for your SC. This would be Item 1 - line 1.
- You now create another Item for your SC. This would be Item 2 - line
2.
- Then, you add a new line item, which is Item 3 - line 3.
- Now you delete the second Item (line 2)
Since we do not show the deleted items, you will only see 2 items,
however there are 3 lines in buffer.
- After you save the cart, front end will display two items, which
have line number 1 and 2.
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In sourcing cockpit, workload distribution and POWL, item number is
displayed.
In shopping cart screen, line number is displayed.
This difference in numbering for line number and item number due to the standard design of SRM 7 is creating a lot of confusion among buyers in our organization.
Has anyone come across this issue?

Hi,
As i told this is Std SRM Functionality.
You can do one thing if the client agrees.
in the shopping cart screen add a new column next to the line item
Case 1 - No line item is deleted
Line item    Zline item
10                 1
20                 2
30                 3
40                 4
Case 2 -Line item 20 is deleted
Line item     Z line item
10                 1
30                 2
40                 3
zline item has to key in by the user
Remember while deleting the line by the user he has to check the Zline item numbering
You have to add this new line item in the sourcing
screen also.
Check whether this soulution works
(or) convenience the client that they have remember the line item
Regards
G.Ganesh Kumar

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Hi all,
IF i create a PO in Sourcing using multiple shopping carts,then for each of the item in the PO ,is there any link which has details about the Line item of the SC from which the PO was created?I am looking for some link in the PO(created from multiple carts) at the item level with the Items in the shopping cart.
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Line item A
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Line item B
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Line Item A(1st item)
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What are you trying to achieve? What other link do you need if you get the item GUID (this is not the shopping cart number!)? The item GUID is a unique number in the SRM system that is only used for that particular item. So there is no need to identify it any further or in any other way?
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Gouping of Shopping Cart's line Items

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