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

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Marta Canabal Mazorra

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Hi Folks,
I have one query. Need your help on this.
We are using Product category. In extended attributes, for company code i deactivated the product category. Now, how is the possibility that i can use these product categories again back in my SRM system.
I'm also observing the error in SRM shopping cart processing as below:
Error application is coming up.
20110315
168996
085921
ISVSAPSRMDEV
http://isvsapsrmdev.ad.infosys.com:8001/sap/bc/webdynpro/sapsrm/wda_l_fpm_oif/
SYNTAX_ERROR
Syntax error in program SAPLBBP_PD .
Method: CREATE_SC_INT of program /SAPSRM/CL_PDO_FACTORY_SC_ADV=CP
Method: CREATE_SC_INT of program /SAPSRM/CL_PDO_FACTORY_SC_ADV=CP
Method: CREATE_NEW_INSTANCE of program /SAPSRM/CL_PDO_FACTORY_SC_ADV=CP
Method: CONSTRUCTOR of program /SAPSRM/CL_CH_WD_BOM_SC=======CP
Method: /SAPSRM/IF_CH_WD_MAP_FACTORY~CREATE_SC_MAPPER of program /SAPSRM/CL_CH_WD_MAP_FACTORY==CP
And short dump while processing BBP_PD
Kindly guide.
thanking you all.
Sangmesh Hiremath

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

Shopping Cart creation using Upload File

Hi
We want to create Shopping cart using the Upload Program in SRM 7.01. We can use the FM BBP_PD_SC_CREATE and BBP_PD_SC_SAVE for this.
However wanted to understand the check points that we need to keep in mind while creating the SC from any legacy system using Flat File. Are there any constraints, precautions that we should take or some prechecks/prerequisites that need to be fulfilled.
Any input in this regard would be welcome.
Regards
Raj

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

Which program / BADI to create a PR after shopping cart in backend R3

Hi SRM experts
In our system after shopping cart creation a purchase requisition get create in backend system R3.
Some how ADDRESS number field not get populated in Purchase requisition at the item level under deliery address tab.
I need to debug the process to find out the reason.
I want to know which program and BADI is responsible to create the PR in backend.
How can i debug this scenario. I am not sure on this.
Please help me.
Thanks
Sandeep

Hi
Depend upon your backend version this class may called to create a PR
CL_BBP_BS_ADAPTER_RQ_CRT_31I   Adapter for Backend Purchase Requisition
CL_BBP_BS_ADAPTER_RQ_CRT_40B   Adapter for Backend Purchase Requisition
CL_BBP_BS_ADAPTER_RQ_CRT_45B   Adapter for Backend Purchase Requisition
CL_BBP_BS_ADAPTER_RQ_CRT_46C   Adapter for Backend Purchase Requisition
CL_BBP_BS_ADAPTER_RQ_CRT_470   Adapter for Backend Purchase Requisition
CL_BBP_BS_ADAPTER_RQ_CRT_ERP10 Adapter for Backend Purchase Requisition
method create_document
ADDR_SHIPT - Are you maintaing this attribute in SRM - This is a delivery address in r/3
regards
Muthu

Help on Shopping Cart Upload Program

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