How to supress field "purchasing Group" in Shopping cart

Hello,
I would like to know what is the easiest way to change the status of the field "purchasing group" in the chopping cart to "visible". In the standard, this field is "modifiable".
We want to have this field visible when we are creating a shopping cart
Thanks for any clues.
Aart

Hi Aart,
Try using the BBP_UI_CONTROL_BADI.
Method BBP_SC_UI_CTRL.
Use the fieldname and try hiding it by setting parameter CV_INPUT_READY = ' '
CASE IV_FIELDNAME.
WHEN 'fieldname'.
CV_INVISIBLE = ' '.
CV_INPUT_READY = ' '.
ENDCASE.
Thanks,
Pradeep

Similar Messages

Change the purchasing group of shopping cart created in SRM from PR in ECC

Dear All,
When a PR is created in ECC and transferred to SRM using program BBP_EXTREQ_TRANSFER, the purchasing group does not get assigned correctly in the SC created in SRM.
I tried implementing Badi BBP_BADI_EXTREQ_OUT to resolve the same.
But it is not working.
I've passed the value 'O' to the field PROC_GROUP_OT and the puchasing group value to the field PROC_GROUP_ID of the parameter ORG_IMP. But I'm not sure wat value has to be passed to the field PARENT_GUID of the same parameter and tried passing the PR number once and the item number once to it.
But none of it is found to be giving the expected results.
The purchasing group found in the SC in SRM is different from that given in the PR in ECC.
The code that i've written in the Badi implementation is as follows.
move transtab_imp to ls_transtab.
ls_org_imp-PROC_GROUP_OT = 'O'.
ls_org_imp-proc_group_id = ls_transtab-eban-ekgrp.
read table item_imp into ls_item_imp with key item_number = ls_transtab-eban-bnfpo.
if sy-subrc = 0.
ls_org_imp-parent_guid = ls_item_imp-item_guid.
endif.
APPEND ls_org_imp to org_imp.
Can anyone help me to resolve the issue??
Thanks,
Kayal

Hi kayal,
See the foll threads for sample code/solution:
Re: BAdI to change pur group
Re: Changing P Grp in shopping cart item
BR,
Disha.
<b>Pls reward points for useful answers.</b>

I cannot find purchasing group in Shopping cart item basic data in SRM 7.0

Hi experts,
We are using SRM 7.0 and stand alone scenario. When we are creating shopping cart, we cannot we cannot find the purchasing group field in item basic data. We have not changed any standard SC layout and I've already specified the responsibility of the purchachsing group. Now I have no idea why the purchasing group is not visible.
Can anybody help me on my issue? Many thanks.
Harry

Hi,
   The values are getting populated in the include "LBBP_SC_UI_ITSF49"...
set orgdata
READ TABLE gs_sc-org WITH KEY p_guid = gs_scr_basic_i-guid
                       INTO wa_orgdata.
IF sy-subrc = 0.
    gs_scr_basic_i-proc_group       = wa_orgdata-proc_group_ot.
    gs_scr_basic_i-proc_group+2(12) = wa_orgdata-proc_group_id.
    gs_scr_basic_i-proc_org       = wa_orgdata-proc_org_ot.
    gs_scr_basic_i-proc_org+2(12) = wa_orgdata-proc_org_id .
   read purch. group description
    CLEAR wa_orgdata_i.
    READ TABLE <item>-orgdata
         WITH KEY proc_group-otype = wa_orgdata-proc_group_ot
                  proc_group-objid = wa_orgdata-proc_group_id
         INTO wa_orgdata_i.
    gs_scr_basic_i-proc_group_text = wa_orgdata_i-description.
ENDIF.
Here you can make the changes in the Order of the values.
BR,
Disha.
PLs reward points for helpful answers.

Field Purchasing Group is disable in Shopping Cart

Hi Expert,
I have an issue in Shopping Cart. When i create Shopping cart in SRM, field for Purchasing Group is disable.
I don't know why it's happened.
Because of this, when i create PO from SC in SRM (From Source of Supply), field purchasing group and purchasing organization in PO window is disable also and has no value (blank). And we can not edit the value also.
Coud you help me please?
Warm Regards,
Rhesa Syahrial

Anil
Did you maintain Purch Group's Responsibility tab with Org ID of the user Org and responsible Prod categories.
Then this Purch grp will be picked up when user from that org unit is created the SC.
PS : Reward points if helpful.
Regards
Jagadish

Grouping of Shopping Carts using the report BBP_SC_TRANSFER_GROUPED

Hi Experts,
I am a new SRM consultant and have been asked to investigate an issue regarding grouping of Shopping Carts using the report BBP_SC_TRANSFER_GROUPED.
The wanted scenario:
For one specific vendor we wish to pool/group request coming from various shopping carts into one PO e.g. once a day. The shopping carts for that vendor can be destinguished by one specific product category.
We are on classic scenario hence the PO will be created in our ECC system.
Settings we have done to accomplish what we want:
1. We have set up the transfer for grouping on the specific product category in the sourcing area in the IMG structure
2. We have run the report BBP_SC_TRANSFER_GROUPED (grouping takes place according to the product category)
This approach works, the shopping carts gets grouped into one PO in ECC. however the line items from the Shopping Carts are mixed in the PO eg SC1: Item A, Item B, Item C, Item D SC2: Item 1, Item 2, Item 3, Item 4 PO (Current result) Item A, Item 1, Item B, Item 2, Item C, Item 3, Item D, Item 4.
This seems quite strange, as there are no logic reason for this split. It would be understandable if it was a matter of delivery dates of the goods, but they are not in any order i.e. first coming delivery date first.
Does anyone know how to correct this or can anyone clarify why this sequence mix happens?
For me it seems like a program errror.
Hope you can help me solve this issues
Cheers Christian
Edited by: Christian Gjellerup on Aug 6, 2010 3:34 PM
Edited by: Christian Gjellerup on Aug 6, 2010 3:35 PM

Hi,
In SRM -Product categories = Purchasing group in SAP R/3.
During the transfer of P.R from R/3 you have enter the Purchasing group in R/3.
In SRM in the PPOMA_BBP in the extended attribute you can enter the exact product categories
or else enter * in the product categoies and the backend logical system
in SPRO --define objects in backend system --- in this enter the purchasing group and category Id
check your default settings in the SRM web browser
Regards
G.Ganesh Kumar

How do I add an already built Shopping Cart (PHP and MYSQL) application to a page in a Muse site?

How do I add an already built Shopping Cart (PHP and MYSQL) (Cartweaver 4) application to a page in a Muse site? Do I have to export the Muse site as Html to dreamweaver and them use the extension to bring the shooping cart in or can I do it directly in Muse?
Message was edited by: mgv2048

We have experimented with doing this with some good success. We have been working on adding Cartweaver to a Facebook page by essentially adding a Cartweaver store to Facebook in an iframe. The "store" would be pages with just your basic product display, cart, and checkout functionality, with none of the "window dressing" - just use CSS to match the color and general look of the design it's being added to.
The one problem with this for Facebook is when it comes time to check out toy have to leave Facebook and go to your server where an SSL is in place. Fortunately in this situation this would not be the case, you can have an SSL installed to the root of your site and you'll be okay.
This is an interesting project. Give this a try and let me know how it goes and if you run into any snags, please make a post on the Cartweaver forums: http://forums.cartweaver.com - I'm really confident that this can work, and not only work, but work well.
Looking forward to hearing how this goes, and being of what help we can.
Lawrence Cramer - *Adobe Community Professional*
http://www.Cartweaver.com
PHP & ColdFusion Shopping Cart for Adobe Dreamweaver
Stay updated:
http://www.facebook.com/cartweaver
http://www.twitter.com/cartweaver
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How to determine the purchasing group using BADI BBP_PGRP_FIND

Hello Friends
We use SRM Server 5.5 (Classic scenario).
As you know that, purchasing group has the responsible product categories in PPOMA_BBP, when user creates the shopping cart to determine the purchasing group.
In our case, we should determine the purchasing group using other criteria.
MM side is OK to determine the purchasing group using specific criteria.
Because Material Master has the purch. Group information.
In case of SRM, we should develop the logic using BBP_PGRP_FIND BADI.
But Im not sure how to use this badi.
We want to determine the purchasing group based on the following logic.
If described shopping cart without product ID
Do Standard purchasing group determination logic.
Else
Assign the purch group from MARC- EKGRP (Purchasing Group)
Is it possible to determine above the logic?
If yes, Could you give me some information?
Thank you,
Best regards,
SH
Message was edited by:
So Hee Lee

Thank you for your answer.
I found the way to develop the our logic using BADI: bbp_pgrp_find.
But Im not sure the following logic is correct.
To differentiate described req. or product id req, We check the E_ITEM PRODUCT using BBP_PD_SC_GETDETAIL.
IF E_ITEM PRODUCT is blank, Read the category ID to find the purchasing group.
To find the purch. Group, we can use FM: BBP_OM_DETERMINE_RESP_PGRP.
Import parameter: IS_RESP_ITEM_DATA Category _ID
Export parameter: ES_PURCH_DATA
ELSE
CALL the customer function to read the R/3 purchasing group from MARC- EKGRP
Search the HRT5500-TABNR using purchasing group from R/3.
Search the HRP5500 OBJID using HRT5500-TABNR
Call the FM: BBP_OM_DETERMINE_RESP_PGRP
Import parameter: IS_RESP_ITEM_DATA PROC_GROUP OBJID
Export parameter: ES_PURCH_DATA
Thank you
Best Regards
SH

How to Set default Purchasing Group in SC

Hi Experts,
We have define on PPOMA_BBP the Purchasing Org, and Purch. Groups.
For each Purch. Group. we have set the Organizational Responsability (Object ID) ,
Some Purch. Groups are defined to same Organizational Responsability (Object ID) ,
So, we need to assign one of the Purch. Groups as a default for the SC.
There is no any Attribute for it.
How we can set the default one?
Thanks,
Moshe

Hi,
1) In the PPOMA__BBP you can define in the attribute tab the Purchase group can be made as default.
Without attribute you cannot create a shopping cart.
(or)
If you are creating shopping cart in this the is a DEFAULT SETTINGS available you can make the purchase group as DEFAULT
Please try and reply
Regards
G.Ganesh Kumar

DIfferent screen search fields in Purchase Order and Shopping Cart

Hi,
I created a field in MDM and associated it in OCI , in order to appear in SRM , in the Catalog Search screen in the Purchase Order.
But, the field also appears in the search screen in Shopping Cart. Do you know if there is any way of limiting the field to appear only in Purchase Order catalog search?
Thanks in advance,
Lígia Moreira
Edited by: Lígia Moreira on Feb 28, 2011 9:45 AM

Hello Xavier,
If partner "Requester" and/or "Goods Recipient" is different between PO items and there was previously a "Requester" and/or a "Goods Recipient" at PO header, after your update, partner at header level should have field CRMD_PARTNER-DISABLED set: "Requester" and /or "Goods Recipient" is active at header level only if the same partner is populated for all PO items.
Concerning SC, there is no "Requester" and/or "Goods Recipient" at header level.
Be that as it may, if you use function modules BBP_PD_PO_UPDATE, BBP_PD_PO_SAVE and BAPI_TRANSACTION_COMMIT, modifications will be OK (do not forget to not populate table I_PARTNER for partner at header level if partners are different at item level).
Regards.
Laurent.

Purchase Order - How to email to Purchasing Group instead of Vendor?

Hi,
I managed to setup the PO email PDF functionality according to note 191470.
However it sends to the Vendor by using the email address in the vendor master.
How can I have it sent to the email specified in the Purchasing Group instead?
Can this be configured or do I need to user-exit for this? Please let me know the name of the user-exit if so.
Thanks for your help and advice!
cheers,
Patrick

Hi,
Thanks for the suggestion.
The sending of the PO PDF to the purchasing group email is meant for a certain set of PO types only.
I'm just wondering, from what i read in note 191470, you can replace the email in the purchase order header "Address" section and the email that i specify would be used instead.
If this is possible, then i could write a small user-exit which is activated before the PO is saved to replace that email with whatever email i want.
Would that work?
thanks.

How to create new purchasing group in EBP

Hi All,
I am working in Extended Classic Scenario..
I have one doubt regarding Purcashing group creation.
Can someone tell me, from where the purchasing group get determined in EBP.
Do we create Purchasing group in EBP , if yes then How? or it get determined by backend through Function module ?
Looking forward for the answer.
Regards,
Sheetal

Hi,
Purchasing group we can create throguh PPOCA_BBP T-CODE . before creation of purchasing group you have to create purchasing orgnisation under this you can create purchasing org.
Once you create one org under purchasing org then go to Function tab in details their select purchasing group option and mention the purchsing group.
In resopnsilbilty tab you have to mention which orgnisation pr position is resopnsible for this purchasing group
Thanks
Ravi

How to Change Field Status Group pertaining Value in SPRO

Dear Sir,
We are required to change the value for "Cost Center" as sppressed against a GL in the Field Status Group .
We followd following path :
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Regards
B V Mittal

hii
u can do it through obc4.
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sejal

Selection of Purchase Organisation in Shopping Cart

Hi,
How does SRM 5.0 find the Purchase organisation in the shopping cart.
I seem only to be able to manipulate the Purchasing group, Company and Plant when creating a shopping cart.
Nowwhere in the shopping cart does appear the field "Purchase Organisation"!
Thanks in advance.
Aart

Hi Consultores VisionOne,
Try to use the service BBP_MON_SC to find the purchase organization.
See the screen in this print: BBP_MON_SC
Regards,
Pedro Marques
Olá Consultores VisionOne,
Tente olhar o serviço BBP_MON_SC para localizar a organização de compras.
Veja a tela nessa print: BBP_MON_SC
Atenciosamente,
Pedro Marques

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Do a clean (re)install and delete the Firefox program folder (C:\Program Files\Mozilla Firefox\).
Download a fresh Firefox copy and save the file to the desktop.
*Firefox 10.0.x: http://www.mozilla.org/en-US/firefox/all.html
Uninstall your current Firefox version, if possible.
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How to supress field "purchasing Group" in Shopping cart

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