How to disable shopping cart in multisite

how to disable sharing shopping cart on multi-site, but i need a single shopping cart for a single site.Kindly suggest some points

If every site is supposed to have its own cart, there is no need to create any site groups. A site that lives outside of any group will have its own cart. The only exception to that is if you remove /atg/commerce/ShoppingCartShareableType from the configuration of /atg/multisite/SiteGroupManager.shareableTypes. In that case, all sites will share a single cart component.

Similar Messages

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

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

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

How to implement Shopping cart functionality in weblogic portal 10.3

Hi,
Can someone help me out on how to implement Shopping cart functionality in weblogic portal 10.3?
Thanks,
Uttam

One piece of advise I can give is to NOT* use the Shopping Cart fuctnionality inherent in WLP (com.beasys.commerce.ebusiness.shoppingcart. The Online Commerce functionality in WebLogic Portal has been deprecated.
Brad

How to Add Shopping Cart items to an existing PO

hai friends
how to Add Shopping Cart items to an existing PO
Regards
Emil

Hi,
go to the Manage PurchaseOrder
(BBP_POC) transaction.
Then, I enter the "Item data" tab and I go to add shopping cart item part and click on "Start Search".
I select one item in a shopping cart appearing in the screen and press "Add to Purchase Order" button.
BR,
Disha.
Do reward points for useful answers.

How to identify Shopping cart status ?

Hi Experts,
I need your inputs regarding how to identify the status of the shopping cart ( like Awaiting approval, pending) passing through GUID of the shopping cart..
Pls provide me if any classes or anythin in such related are available..

Hello
Please use FM BBP_DOC_STATUS_GET to get the current status of shopping cart.
Inputs: SC/PO guid, All the status in the CRM JEST table.
Output: Current Status of the Doc
Hope this helps.
Regards,
Neelima

How to get Shopping cart number from TECH_INFO Guid approval offline

Hi,
When a user approves a shopping cart via e-mail (offline approval), then in transaction SOIN we can the mail which is like this:
TECH_INFO_A=00F3D1395134D34D34D37DFBE75E81512DB5DB5FBE&submit_a=Approve by e-mail&TECH_INFO_R=444244093D34D34D34DF7EF9D7A0544B6D76D7&NOTM_OUT=&EOM=1
How can I retrieve shopping cart number from these guids ?
Thank you very much.
Regards,
Peggy

Hello,
E-mail data extraction is done by method EMAIL_DATA_EXTRACT from class /SAPSRM/CL_OFFLINEAPP_INBOUND.
With the exporting parameter EV_WIID, call function BBP_PDH_WFL_OBJECT_WI_GET: you will get the Shopping Cart number.
To have an idea of the whole mail data extraction process, check report /SAPSRM/OFFLINEAPPROVALGET
Regards.
Laurent.

How to change Shopping cart error messages.

Hi,
My Client side end users are trying to create shopping carts, and if the shopping cart fails in backend side, it will display error message in status like 'Item Contain Error' or 'Backend Document not able to generate' like this.
But, by looking the shopping cart status my end user not able to understand the problem. every time then need to run t.code RZ20 and check. for them its time taking. So they want to see the detail messge in the shopping cart status it self.
Could anybody help me how to replace the message with detail message.
Thanks,
Ram.

Hi Scot is correct.
we should not give access to requestor all this access.
admin should aware to identify the problem and correct the data and submit it the cart etc..
if the employee role only can not even see error in processs (even his cart).
only admin can process or admin can inform the requestor instruct the requestor to create a new cart ..
upon business process
br
muthu

How to identify Shopping Cart UI elements with SE80 WD Objects

Dear Experts,
Wanted to check how to identify SRM ABAP Webdynpro iViews UI Elements mapping to back end WD Configuration.
Also I wanted to know how to hide/display Header tab in Approval Reviewer Process in Shopping Cart.
Many thanks in advance.
Best Regards,
Prasad

Hello Prasad,
Please check this link.
Rename the "save" button on SC screens to "Hold Cart "
This should resolve your issue.
Regards,
Neelima

How to split shopping cart qty to create two PO

Hello SRM guys
Could you give me a tip to develop for this requirement?
We use the classic scenario.
My customer want to split shopping cart qty to create PO with different vendor.
I know that buyer can change the shopping cart data in workarea. But buyer can not split shopping cart qty to create PO with different vendor.
Help me --;;
How to develop this requirement?
example:
Shopping cart No: 60001
line item 10: AA 100 qty
Buyer want to split SC qty
SC No: 60001 -->line item 10: AA 50 Qty --> PO 001
SC No: 60001 -->line itme 20: AA 50 Qty --> PO 002
Thank you
Best Regards

Hi Sohee,
     I think your requestor wants to have 'Quota arrangement' concept (available in MM) in SRM also.
     SRM 5.0 provides such feature, but the source of supply should be represented by a contract and the Quota allocation
     I don't think SRM 4.0 has such feature. In which case this might need detailed analysis and modification to SAP modules. It again depends how flexible you want the feature to be. I mean, it depends, whether you alwasy want equal distribution or self-adjustable distribution etc...
     I would be interested to know how this requirement will be implented in SRM 4.0 (in case if you have SRM 4.0)..
   Thanks,
   Jude

How to get Shopping Cart Name from PO number in EBP ?

Hi,
If I have the PO number how I can get the shopping cart name related to this PO? I need technical fields and table relations.
Regards,
Achirangshu

I'm not sure if this will work. I posted an answer to a similar question a while ago, but it didn't work well in the posters system. So maybe we can try this in steps. See if you get results from this:
REPORT ztest   MESSAGE-ID 00 LINE-SIZE 80.
TABLES srrelroles.
PARAMETERS: po_no(10) DEFAULT '3000001977'.
DATA: xobjkey LIKE srrelroles-objkey,
      roleid(22).
CONCATENATE po_no 'X' INTO xobjkey.
* use PO to obtain the role id
SELECT * FROM srrelroles
UP TO 1 ROWS
WHERE objtype EQ 'BUS2012'
    AND roletype EQ 'BBP_TARGET'
    AND ( objkey >= po_no
    AND   objkey <= xobjkey ).
roleid = srrelroles-roleid.
EXIT.
ENDSELECT.
You'll have to use a PO that you know exist in your system.
If you get no results, try removing the WHERE on objtype and/or roletype and see what values are returned for these fields.
Rob

How to know shopping cart is rejected in program wise.

Hi ,
How we will know program wise shopping cart is rejected or approved,
Is there is any table that which store the status of the Shopping cart.
There is two tables that are saving data , SWWWIHEAD,SWW_CONTOB . is there other than these tables.
Regards,
Bharani

Hi,
See this thread:
Shopping Cart status
BR,
Disha.

How to delete shopping carts from Favourites(EBP)

Hi,
Could any one help me ASAP .
I have a problem that a user is using EBP since 2.5 years and all the shopping carts that she orderd filled up in Favorites(under my Ordered shoppingcarts).
So when she is ordering from Favourites(My Order shoppingcarts) ,the shopping cart is not showing in Order Status.
So how to delete my ordered shopping carts from Favourites.Please advice me asap because this is a Production issue
Message was edited by: Sreenivasa Reddy

HI Mani,
The problem is not in viewing the shopping carts orderd more than one year, i can view all the shopping carts ordered in favorites(since 2004).
The Problem is:
If user follow the path to create shopping cart:Reuisitioning-shop-Special Request- enter text-order-then shopping cart showing in order status(there is no problem )
But, if user follow the path:Reuisitioning-shop-Favorites-My Ordered Shopping cart-Add to shopping cart-order-then this created shopping cart is not showing in Order status(i mean cart is not getting saved, there is no number also).Is there any thing that after filled up some number of shopping carts in favorites, we cannot follow this path?
I think now the problem is clear, could you please advice me

How to transfer shopping cart attachment to PO in SRM5.0

We ahve a requirement to transfer all shopping cart attachments to the follow on Purchase order in R3. We have a classic inplementation and are using SRM 5.0 system.
Is there some configuration or BADIs in SRM-EBP that I can enable to transfer shopping cart attachments?

Hi,
First of all If you use SAP Exchange Infrastructure, you do not need to make the
settings for attachment transfer.
1- You must have installed the Web server(s) for storing attachments.
You can set up Web servers for exchanging documents. To do this you can
define the following types of publishing:
o   Publishing Internally
    This is the exchange of documents between systems that belong to
    your own area of responsibility (intranet).
o   Publishing externally
    This is the exchange of documents with partners who should be given
    external access (from the extranet) to their own data.
If the publishing settings for external and internal access are
identical, you can use a single Web server for exchanging data.
To allow internal or external access to attachments, enter the following
data for the Publish Internally or Publish Externally option:
o   Internal/external host
    Identifiable name of the Web server (for example, P123456.sap.com).
o   Internal/external port
    Port of the Web server (for example, 1080).
o   Internal/external directory
    Directory on the Web server that you want to use for publishing
    attachments. Note that this entry is used for generating a URL, and
    so you have to specify a relative path (for example, EBP).
o   Read view (host, port, directory)
    If necessary, enter different parameters if the published URL is
    different than the normal URL for publishing documents.
o   User and password
    Depending on the security settings of the Web server for publishing
    attachments, you can specify a user (and password) with write
    access.
o   Write proxy
    Enter the name of the proxy server used for giving write access.
Example
Transferring Attachments
It makes sense to set up attachment transfer in the following cases:
o   To transfer a product configuration from the Internet Sales cata
     to a purchasing document (shopping cart, or purchase order) in
     Enterprise Buyer.
o   To allow vendors to access the attachments of purchase orders th
     were transferred by XML. The purchase orders contain links (URLs
     the attachments.
Further notes
Transferring Attachments
o   In order to generate URLs, the system requires information about
     internal access to the Web server (Publish Internally) and about
     external access (that is, retrieving attachments).
o   Your Web server administrator should ensure the following:
     -   That external access to the Web server is possible (if desir
     -   That relevant read and write authorizations have been define
         the Web server directory for the SRM system
     -   That published documents on the Web servers are deleted when
         they are no longer required
Take the help of your BASIS person.
Regards,
Sachin

How to disable shopping cart in multisite

Similar Messages

Maybe you are looking for