How to activate Shopping cart approval ProcessControlled Workflow inSRM 7.0

Hi,
I need to activate shopping cart approval Process Controlled workflow in SRM 7.0. ,I have activated the link for Standard Work Flow Template WS40000014 .But the approval process is not initiated for Shopping cart.
(But its working for PO)
Do I need to configure something in the system?
Thanks

Hi Masa,
Yes configuration is done.
Process Schema for SC:
BUS2121     3C_SC_600_000
BUS2121     3C_SC_600_001
BUS2121     3C_SC_700_002
Process Schema for PO :
BUS2201     3C_PO_600_000
BUS2201     3C_PO_600_001
BUS2201     9C_BUS2201_EX01
BUS2201     9C_BUS2201_EX02
In BBP_PD status is ....
Stats:
           Status         Description                    Inactiv
HEADER     I1015          Awaiting Approval
HEADER     I1021          Created
HEADER     I1038          Complete
HEADER     I1106          Shopping cart ordered
Please suggest do i need to change anything?
Thakn you

Similar Messages

  • Re-starting Item Level Shopping Cart Approval Workflow

    Hi All -
    We are implementing WS 14500015 - the Item-based n-level approval workflow for shopping carts - for certain scenarios.  In other scenarios we are using the overall approval workflow.
    I need to re-start the item-level approval workflow for certain scenarios (change in price, change in quantity, etc) - not when any and all changes are made to a line item.
    I was hoping to use the badi BBP_WFL_SECUR_BADI - which works great for the overall n-level shopping cart approval workflow.  However, I can't seem to hit it appropriately for the item level approval workflow!
    Does anyone know if this BADI or any other can be utilized for determining when to re-start the item-level shopping cart n-level approval workflow?
    Thanks so much!
    Abby

    hi,
    Have you implemented the badi BBP_WFL_SECUR_BADI ? for restarting the workflow?
    Let me know?
    Also it is possible to debug and see why the restart does not happen.
    Also let me know wether the restart happens in other cases?

  • How to display task descriptions in shopping cart approval screen

    Hi,
    We are implementing SRM 7.01.
    We'd like to display descriptions of shopping cart approval task,
    which is defined in:
    transaction: PFTC
    in the 'Description' tab
    Text type : 0120 Task Description
    Currently only work item text is displayed in the UWL.
    Does anybody now how to display descriptions?
    Regards,
    Mio

    Problem solved.
    I needed to do some settings in portal view.

  • Shopping Cart Approval & PO generation

    Hi All,
    I am using N step BADI for Shopping Cart approval process. Here can we generate the PO even when the Shopping Cart is awaiting Approval.
    Please let me know how POs can be created without any approval necessary?
    This is Urgent!!!
    Thanks,
    San

    Hi,
    Yes this needs to be active.
    This is the job which updates the item overview status from awaiting approval to approved.
    We had a similar issue for one step workflow for SC where becos of this the SC's were showing awaiting approval though the approver activity is completed.
    Refer OSS note 790027 which says that after all configs the status is updated by background jobs. This is the one which is explained in it.
    Go to SWU3 and verify all green tick marks "Schedule background job for event queue" is the with this job. Execute it and you can display the job from here.
    Best regards,
    Sridhar.
    Please reward points for useful answers.

  • Addition of extra fields in Shopping Cart Approval Screen

    Hi,
    We are investigating how to change the design of the shopping cart approval table. We would like to include the row "Shopping Cart Number", and be able to sort on that column as well. Would that be possible?
    We have been looking at SAP Note 672960 which describes how to add information to other objects, but not the approval screen.
    Any suggestions?
    Kind Regards,
    Christian

    Hi,
    If you are talking about Workflow Inbox, please check Dynamic Column customizing.
    <a href="http://help.sap.com/saphelp_srm50/helpdata/en/8b/4fa9465db211d2b404006094b92d37/frameset.htm">http://help.sap.com/saphelp_srm50/helpdata/en/8b/4fa9465db211d2b404006094b92d37/frameset.htm</a>
    Regards,
    Masa

  • Shopping Cart - Process Controlled Workflow - replace standard task

    Hallo,
    I am on SRM 7.0 SAPKIBKV09 using NWBC.
    I use Process Controlled Workflow for Shopping Cart, and in the process schema definition,
    I replaced the standard workflow task 40007952,
    (with name - SRM Shopping Cart Completion),
    with a copy of task 40007952, task 90000010
    (with name - SRM Shopping Cart BUYER Completion)
    I did that for the following Reason: to ensure that in the Shopping Cart Approval Log, I can distinguish between diffrent approval level, all of type completion.
    Issue is that now when approver is executing the task from NWBC, I get the following error:
    ´No default action found for task TS90000010´
    Any idea?
    tried to apply Note 1409276 - Not all tasks have default action in inbox config, (as this applies to SAPKIBKV06)
    but no success.
    Thank you
    Marco

    Hi,
    I wanted to add that there is standard report /SAPSRM/IBO_FILL_TABLES in SRM 7.0 that updates these tables for all standard tasks:
    IBO_C_WF_ACS
    IBO_C_WF_APS
    IBO_C_WF_CAS
    IBO_C_WF_TAS
    IBO_C_WF_TTAS
    Use these views in SM30 to create entries for customer specific tasks:
    IBO_V_WF_ACC
    IBO_V_WF_APC
    IBO_V_WF_CAC
    IBO_V_WF_IRA
    IBO_V_WF_TAC
    IBO_V_WF_TTAC
    Best Regards,
    Marcus
    Edited by: Marcus Mock on Jun 6, 2011 11:56 AM
    Edited by: Marcus Mock on Jun 6, 2011 11:59 AM

  • How to pass Shopping cart currency to  PO  SRM 7.0

    Hi ,
    How to pass Shopping cart currency to Po(insted of vendor master currency). Please help if there is a BADI or work around for solving the issue.
    Thanks & Regards,
    Sai

    Hi Ricardo,
    We found the BADI name from the note which you have provided.But unfortunately we are not able to find the spot where to write the code.
    for example
    After shopping cart is approved (final level release) the po is being created ,So we want to find the code which creates a po in srm.So can you please help how to move on in this case.
    Thanks & Regards,
    Padmasai

  • Error in shopping cart approval

    Hello all, I am working in SRM 7.0. I am working with shopping cart with one approve level only
    The approver must be the requisitioner's manager always, but when I go to change shopping cart approve squema I have an error message.
    I configured it:
    In process levels for object type BUS2121
    Process schema evaluation: 1EV_SC_001
    Process level schema: 1C_SAPSRM_MIG_101 and 3C_SC_700_002
    For 1C_SAPSRM_MIG_101:
    Process level configuration:
    Level Type: Approval
    Responsible Resolver Name: RR_MANAGER
    Task ID: 40007954
    Decision Type: 2
    When I save a shopping cart I have this error message:
    No approver found RR_MANAGER BUS2121 4CFCDAE5BAC10B80E10080000A8C6250
    In the organizational structure I am in the same organization unit of manager and I have only one manager in all structure. How can I determine the manager in this case? Which can be the error?
    Thanks in advance
    Rosa Rodríguez

    Hello, in SLG1 I can´t see errors, I only see this:
    @5BQInformation@     10 Execute event 1EV_SC_001 Evento para BO SC. 09.12.2010 12:11:36
    @5BQInformation@     42 Execute expression 1V_SC_SCHEME Determinação do esquema dinâmica para SC; result 1C_SAPSRM_MIG_101
    @5BQInformation@     52 Execute expression 0V_SC_EVENT Evento do objeto; result SAVED
    @5BQInformation@     63 Execute expression 0C_C1_C_FWFSCRLCNTNT Classe: /SAPSRM/CL_WF_RULE_CONTXT_SC; result /SAPSRM/CL_WF_RULE_CONTXT_SC
    @5BQInformation@     63 Execute expression 0C_C2_C_EVENT Método - evento do objeto; result GET_WF_EVENT
    I am using 1EV_SC_001 evalution ID not 0EV000.
    For evaluation ID 1EV_SC_001 I used 1C_SAPSRM_MIG_101 process level schema and RR_MANAGER as Resp. Responsable Name.
    Can I used 0EV000 evaluation ID? What is the process level schema that I have to used?
    Thanks in advance
    Rosa Rodríguez

  • Shopping Cart approval process in SRM using Black Berry

    Hi,
    I am very new to SRM. Here the user wants the whole approval/rejection process of shopping cart should be done via the Black Berry.
    When a shopping cart is created in SRM then automatically a mail should appear in this mail box(outlook or lotus) as well as in the black berry mail box, so from black berry the user will accept/reject the shopping cart.
    What workflow should be used? for mailing to outlook as well as in the blackberry whether we should implement any BAdI and also for integrating SRM & black berry whether we require any plug-in or configuration to be done..
    Please do the needful..
    Thanks and Regards,
    Chandra Sekhar

    Hi,
    pl. read this:
    Mobile Enterprise Buyer
    Use
    Users can log on to the Enterprise Buyer system using a WAP-enabled cellular phone or any other WAP-enabled front end. This allows them to perform many procurement tasks completely independently of any docking station. These mobile applications are part of the standard system setup for Enterprise Buyer.
    Managers can approve shopping carts while on business trips far away from the office.
    The start URL for the mobile scenarios is:
    http://.:/scripts/wgate/wapbbpstart/!?~language=
    where <language> = de or <language> = en, for example.
    The initial screen is displayed in the relevant language.
    Integration
    You can either use your own WAP gateway or you can use a WAP gateway service from a telecommunications provider. If you have your own gateway, you can position it behind your firewall. This means that communication is via a dialup line as far as the WAP gateway, that is, a secure connection going behind the firewall. Beyond this point, communication is via HTTP. If you are using a WAP gateway service, the dialup line stops outside your firewall with the less secure HTTP communication starting outside the firewall.
    The graphic shows a standard configuration with a WAP gateway located behind the firewall.
    Prerequisites
    You require the following:
    WAP-enabled mobile device
    WAP gateway
    WML-enabled catalog that supports OCI
    You have configured your Web server to handle the MIME (Multipurpose Internet Mail Extensions) types required for WAP. These are as follows:
    File extension
    MIME type
    Wml
    text/vnd.wap.wml
    Wmlc
    Application/vnd.wap.wmlc
    Wmls
    text/vnd.wap.wmlscript
    Wmlsc
    Application/vnd.wap.wmlscriptc
    Wbmp
    image/vnd.wap.wbmp
    If you have your own Web server, you define the MIME types using the Web server's administration tools. In Microsoft IIS, you have to enter the types on the Properties page of your site on the tab card HTTP Headers. If you are not using your own Web server, inform the administrator or provider running the Web server.
    Features
    The following functions are available:
    Create new shopping cart
    Users can:
    Select catalogs using input help
    View catalogs (by product group)
    Search for products in catalogs (full text)
    Display item details
    Add items to shopping carts
    Delete items from shopping carts
    Change item quantities
    Delete shopping carts
    Order shopping carts
    When a shopping cart is ordered, an order confirmation is displayed giving the shopping cart name and the total value of the shopping cart.
    Status check
    Users can:
    Display overview of shopping carts (shopping cart name and status)
    Display header data for shopping carts (for example, shopping cart name and date of last change)
    Inbox
    Users can:
    Display overview of work items (only shopping cart approval) and messages
    Display detail view of messages (sender and full short text)
    Display detail view of work items (full short text only)
    Managers can approve or reject shopping carts
    Managers can only approve or reject complete shopping carts. Approval and rejection at item level is not possible.
    Reporting
    Managers can display the most recent purchase orders created for their cost center(s).
    to get presentable doc mail me on
    [email protected]
    BR
    Dinesh
    <b>Reward if helps</b>

  • PO releaser in R3 must be shopping cart approver

    Greetings,
    We have a requirement to configure R3 PO release strategies such that the final budget/finacial approver of the originating shopping cart should be determined as the PO releaser.
    We are using SRM 4 and ERP 2004 backend.
    How can we achieve this?
    Do we need to store and transfer the shopping cart approver login ID in the backend PO in R3?
    In terms of the required R3 release strategy configuration, how would we config the release group so that the shopping cart approver is determined.
    I realise that this question is largely MM, but because PO releaser originates from SRM, i thought its best raised in this forum.
    Thanks

    Hello,
    You can send what you want to R/3.
    But ID & eMail address is not enough, you need the user (SU01) to loggin R/3 and release the PO in R/3.
    That means you need to create SRM requestors also in R/3 to use them in PO release strategy
    (usually requestors don't have a user account in R/3).
    Rgds
    Christophe

  • Accept / Rejection Reasons for Shopping Cart Approval

    Hi experts!
    Our customer would like to have the following functionality.
    During approval workflow the user will either Accept or Reject the shopping cart and at the same time he must enter a reason for approval / rejection from a list with fixed texts / values.
    I didn't find any documentation about rejection reasons during approval of shopping cart. Has anybody of you ever seen this or realized anything like that?
    If SAP Standard doesn't offer anything suitable we might have to modify the approver screen or develop a new screen.
    Any helpful answer would be much appreciated.
    Best regards,
    Corinne

    Hi
    <b>Please try this -></b>
    Re: Make mandatory field-Reason for rejection notes-SC approval screen
    Reason for Return Delivery missing
    Re: Text Types Issue on Bid/Quote
    Temporary GUID coming from Sourcing in Doc change badi
    Reason for Return Delivery
    inactive approval and reject buttons on shopping cart approval screen
    <u>Else Use BBP_DOC_CHECK_BADI</u>
    SC header level Reject- Display error message
    Hope this will help. Do let me know.
    Regards
    - Atul

  • Shopping cart Approval preview in SRM

    Hi Experts,
    I have an issue in SRM Shopping Cart Approval Overview.
    Now in Shopping Cart approval overview, displaying the positions of the agents. But i want to display names of the agents in case of positions.
    Please help me to solve this issue.
    Regards,
    Chandu

    hi
    substitue the name of the postiions with the name of the agent
    regards
    andrea

  • How to install shopping cart in Adobe Muse Website?

    How to install shopping cart in Adobe Muse Website?

    Hi,
    Please refer to the following link Shopping Carts
    Regards,
    Aish

  • Disable "Change approver" in shopping cart approval

    Hi all,
    I need to deactivated "change approver" in shopping cart approval process, I'm working in SRM Server 550, it can be controlled trough an authorization objet in role or a configuration?
    Regards,
    José Luis D.

    Hi,
    Please check  the BADI BBP_CHNG_AGNT_ALLOW.
    Regards,
    Masa

  • How to pass Shopping cart currency to PO currency in SRM 7.0

    Hi all,
    As Iam  very much new to SRM. Can any one help me how to pass shopping cart current to PO currency in SRM 7.0.
    I mean what ever currency value we will maintain in SC same should reflect in PO also. Please let me know which BADI is useful to solve this issue.
    Thanks in advance !!!
    Regards,
    Kalyani

    Hello,
    This is the standard indeed.
    Are you using Extended Classic Scenario, which means that PO is created in SRM?
    When the PO is created without a vendor assigned , the Currency should be defaulted from SC .                                                        
    When adding the vendor a warnning message is issued to inform the purchaser the vendor currency is different with the PO current currency.
    The purchaser could judge by himself if he should change the currency or not.                                                                               
    If the PO is created with the Vendor , the currency is determined from the vendor.
    Not sure if BBP_DOC_CHANGE_BADI would overwrite the PO vendor currency.
    Kind regards,
    Ricardo

Maybe you are looking for

  • How to normalize all audio takes?

    recently i recorded lots of takes (vocals), but problem is they all have different volumes (my first experience working with a singer). what is the best way to flatten them all to an average volume inside logic (or not as a last resort)? i tried to a

  • Triple boot is working - question about RefInd

    Question at bottom...some history first...some of this may save you some trouble if you are attempting a triple boot setup: I bought a new Mac Mini yesterday to be used as a machine to test software I develop that needs to run on Windows, Mac, and Li

  • To improve performance for report

    Hi Expert, i have generated the opensales order report which is fetching data from VBAK it is taking more time exectuing in the forground itself. it is going in to dump in foreground and i have executed in the background also but it is going in to du

  • Best method of turning white bg into transparent alpha

    I often get product shots that are on a seamless white background. They sometimes have soft shadows which I find particularly hard to extract. I need to get transparency/alpha channel in the actual image for After Effects, so the Layer Style "blend i

  • Request is being created in DMEE in sandbox

    Hello, when i am trying to change in DMEE transaction it is asking me to create a work bench request even if the client settings are changes without automatic recording and the client role is customizing. steps in DMEE Tree type PAYM Format tree /Z_P