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

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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 access Shopping Cart Obj-ID with BADI /SAPSRM/BD_WF_RESP_RESOLVER

Hi, i am transforming old application based workflow from SRM 5.0 to process orientated on SRM 7.0. With SRM 5.0 the system uses BADI BBP_WFL_APPROV_BADI to determine approvers for workitems. This BADI had parameters like OBJECT_ID and OBJECT_TYPE and also GUID. With the new BADI /SAPSRM/BD_WF_RESP_RESOLVER i can't see how to get access to these data. Can anyone help me solving this question?
Thanks in advance,
Matt

Hi,
There are two methods trigger in PCW.. first one is GET_AREA_TO_ITEM_MAP followed by GET_APPROVERS_BY_AREA_GUID. the import parameter of method GET_AREA_TO_ITEM_MAP will have SC guid to get the current SC details.
Saravanan

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 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 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

Shopping cart offline approval with outlook

Dear Experts,
Currenlt we are working on SRM 5.0 classic scenario and ECC 6.0. I want to implement shopping cart offline approval with outlook.
Can you please guide me what all are the settings need to be done for offline approvals....
Thanks
Ravi

Hi Ravi,
The program RSWUWFMLEC was used to scehdule offline approval mails upto SRM 4.0(In SRM 5.0,report RBBP_NOTIFICATION_OFFAPP is used)..
Please see the foll link for more deatils:
SRM5.0:
http://help.sap.com/saphelp_srm50/helpdata/en/31/ec423b4ac8d506e10000000a11402f/frameset.htm
SRM 4.0:
http://help.sap.com/saphelp_srm2007/helpdata/en/31/47c6cb8e9249f2bc29444212e4704a/frameset.htm
You need to check the settings mentioned in the link above before you scehdule the report for snding the approval mails to the external email ID's of the approvers.
The job mentioned are only for sending the approval mails.To send the requester notification messages to external mail box (instead of SRM inbox),see the foll thread for more pointers:
Re: mail refuse shopping cart
Do let me know if you need an further help.
BR,
Disha.

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 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

Shopping cart currency issue with Vendor order currency

Hi,
We are using SRM 7.0 with ECC 6.0 with classic scenario.
There is a strange issue :
Vendor order currency EUR.
User currency USD in org plan.but while creating a PO from approved shopping cart in SRM sourcing cockpit it should take vendor currency EUR.but it tooks user currency.why
while checking same shopping cart PO in R/3 it updates with user currency USD (which is in org plan) not with vendor currency EUR.
we don't know why the system is behaving like this.
But when we create a PO directly in R/3 it has taken vendor order currency EUR correctly.
So requesting all please help us where we need to check in SRM or any BADI's are overwritten this. how to debug in SRM.
Thanks in Advance,
Sri

Hi,
can anyone help on this.

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 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 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

Open source shopping cart wont open with safari

Hi all...
I'm designing cart templates for a company that supplies an interface for uploading product to an open source shopping cart. The problem is I can't open the shopping carts with safari. They are fine with firefox and on a PC. (forgive me for swearing) The sites are open source carts based on php scripting with a lot of compressed data. A software interface is used to upload products etc... The error I get is
"Safari can’t open the page “not sure if I can put the link here as it is a business”. The error was: “bad server response” (NSURLErrorDomain:-1011) Please choose Report Bug to Apple..."
It's the same for all the sites using the carts.
Is there a fix at the user end or does safari simply not have support for these carts. Any help would be awesome....

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Nancy O.

How to identify Shopping Cart UI elements with SE80 WD Objects

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