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.

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>

  • 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

  • How to show purchasing group members in the item data of the shopping cart?

    Dear Experts,
    for s shopping cart in SRM 7.0 CS, i have the following business requirement:
    In the item data tab of the line item details, the drop down field for Purchasing group is there. Right to this field, there is also a link called "Show members".
    If i go on this link, than a small table opens that obviously is there to contain such additional information about the purchasers like name, telephone nummber or extension.
    Currently, this small table does not contain any of this additional information for any of the used purchasing groups.
    Can you please help me understand, how and where i can maintain this information in the sytem, so it shows in the shopping cart?
    Thank you very much for your help.

    Hi,
    thank you very much for the answer.
    Actually, the question is not how to create the organizational unit of purchasing group in the PPOMA. This is all done. I just would like to understand, whether there is somewhere a place where i can maintain the name and maybe also the phone number of the buyer himself.
    Thus, i would hope to see these details (i.e. the name and the phone number) in that small table that opens up if i click on the "Show members" link that is situated right to the purchasing group field in the "Item data" tab of the details of the line item.
    Thank you.

  • 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

  • Good news - find purchasing group in Extended classic

    Hello All,
    This is not a question. Just FYI.
    From SRM50 SP5, you do not need to program the BADI to find purchasing group in Extended Classic. Please cheek the note 944918 ECS: Find back end purchasing group as a responsible.
    Regards,
    Masa

    Hi,
       The link in my  previous reply refers to the use of BADI for changing the purchasing group in the SC to the correct value which is maintained in the SRM org Structure after the requirements are transferred  from R/3 to SRM.
      However in case of ECS(Extended classic scenario),w/o using the BADI you can ensure that the system always searches for a back-end purchasing group when determining the responsible purchasing group, that is, a purchasing group for which a relationship to a purchasing group was defined in the back-end system in the SRM organization management,details of which are given in the note 944918
    BR,
    Disha.
    <b>Pls reward points for useful answers.</b>

  • BBP_CREATE_PO_BACK & shopping cart items

    Hi,
    How do I identify in BADI BBP_CREATE_PO_BACK
    which purchase order item relates to which
    shopping cart item ?
    eg SC has 3 lines :
    1. widget      ->  purch req
    2. red thingy  -> PO item 1
    3. blue thingy -> PO item 2
    In the above-mentioned BADI how can I tell that PO
    item 1 came from shopping cart line 2 ?
    ( BADI logic needs to go back to SC item.... )
    Message was edited by: Ian Huxley

    Hello Ian,
    what do you want to do ?
    - send sc item reference to R/3 PO item or
    - identify originating SC item to complete some PO data before sending data to R/3
    During SC transfer, the Backend ref is stored at SC item level in BBP_PDBEI (business object BUS2012 & backend obj ID). Backend PO item # is not yet stored (done later by CLEAN_REQREQ_UP), but in fact PO & SC items are sorted in the same order.
    Ex:
    Order a SC with 5 items, at the beginning of the transfer, SRM groups SC items and stores PO ID for each SC item:
    SC item 1 --> PO 5000000001
    SC item 2 --> PO 5000000002
    SC item 3 --> PO 5000000001
    SC item 4 --> PO 5000000002
    SC item 5 --> PO 5000000001
    This will create 2 PO in R/3:
    PO 5000000001
    PO item 1 --> from SC item 1
    PO item 2 --> from SC item 3
    PO item 3 --> from SC item 5
    PO 5000000002
    PO item 1  --> from SC item 2
    PO item 2  --> from SC item 4
    Those PO item / SC item links are updated by CLEAN_REQREQ_UP.
    So in the BADI, if you look at SC items linked to the current PO ID (in table BBP_PDBEI), you should find only the relevant SC items (ex 3 items for PO 5000000001).
    Get rid of deleted items, sort them by internal number, and you have identified which PO item relates to which SC item !!!
    I think you can use function BBP_PD_OBJREL_READ_VIA_REF to retrieve SC items linked to a PO.
    Hope this is clear enough and will help you.
    Rgds
    Christophe
    PS: please reward points for helpfull answers

  • Shopping Cart Item deletable after approval

    Hello all,
    I have an issue regarding Shopping Carts: When a Shopping Cart is approved, gives a Purchase Order which is sent to Vendor, Requester can still delete Item of Shopping Cart, which has effect to delete Item in Purchase Order. I opened a message for SAP but they tell me this is the standard behavior which is for me a non sense!
    I would like to know if you already met the fact that Shopping Cart Item being deletable after approval and if you corrected it, how?
    Thanks,
    Patrick
    PS: I am working on SRM 5.0

    Hi,
    Yes this is a standard behaviour.
    The business case is a user who made a mistake and do not have access to PO due to lack of authorization.
    He should be able to delete his SC which trigger a delete status at PO item level.
    Then , if system is well configured, an update output is triggered to communicate to the vendor taht the line item has been deleted.
    If you do not want this behaviour, just modify the roel authorization in PFCG transaction.
    Kind regards,
    Yann

  • Add shopping cart item functionality is not working in PO

    Hi Experts,
    I found that Add shopping cart item functionality is not working in Purchase order.
    We are raising the Purchase order in SRM and i am trying to use the Add shopping cart item functionality to add the shopping carts line item in to purchase order.
    Once I will click on start search, it will give me a list of Approved shopping cat and when I am trying to add any shopping cart in PO line item, nothing is happening and  It is not allowing me to add the shopping cart line items in to this PO and also there is no error message.
    Please suggest us how i can fix this issue.
    Thanks in advance.

    HI,
    If the shopping cart's have same vendor and company code, then only we can club the shopping carts
    in to single PO.
    Please go throught it
    http://help.sap.com/saphelp_srm40/helpdata/en/38/4cc5376848616ae10000009b38f889/frameset.htm

  • 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.

  • SRM 7.0 Shopping Cart Item - customizing Delivery Address Tab fields

    Hi experts,
    I have to make the fields of tab Delivery Address in the Shopping Cart (Item detail) only readable.
    In other threads I found similar questions: in SRM 7.0 I have to go in Customizing
    SAP Supplier Relationship Management -> SRM Server -> Cross Application Basic Settings -> Extensions and Field Control (Personalization) -> Configure field control
    and add fields for which I want properties to be changed.
    The problem is that at start of the SC creation the fields are blank again, they became gray only if, for example, I take an address with the match code on NAME field, that populate the other field of the tab. Or if I check the document after I've insert the address Name.
    Thank you in advance.
    Enrico Righetto

    Hello,
    Check here how the delivery address determination works:
    http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=230261594
    If field is made as read only when address is maintained, the best option would be to maintain a standard address number in ADDR_SHIPT attribute in PPOMA_BBP.
    Regards,
    Ricardo

  • Add a new tab with customer fields to shopping cart item

    Hello Experts,
    I wanted some help in adding a new tab to shopping cart items. I went through some posts and found ways of doing it using some spro settings, but there is no way i can handle the field type in this.
    I want a customer field which is a checkbox, how would i add this?
    Moreover if i use spro the tab will by default be called as "Table Extensions" , i want to give it a specific name.
    In case i am adding a new webdynpro component , how would i go ahead with this? what is the name of the fpm config where i need to add my customer webdynpro component?
    So could someone please help me with this requirement.
    Regards,
    cruiser

    Hello,
    Please follow below steps,
    1.  Appending the fields to the structure in Se11 i.e INCL_EEW_PD_ITEM_CST_SC
    x = header, item
    y = PO,SC
    2.  SAP SRM->SRM server-> Cross-Application Basic setting ->extension and field controls->create a  table extension and supply with data->define customer table extension .( ZAINCL_EEW_PD_ITEM_CST_SC)
    3.  Set the visibility of  table extension thru control table extension and their fields and actions
        use configure  visibility of table like item enchancements
    Bus. Object Set Type  : TICUS
    Bus. Object Type         :BUS2121
    Transaction Type        :SHC
    PDO set exist   :X
    4. Configure Control of Fields of Table Extensions
    Bus. Object Set Type : TICUS
    Structure Field Name : Field name
    Bus. Object Type       :BUS2121
    Set Level                   : ITEM
    Field visible: X
    Field Enable: X
    5. Configure control action
    6. Maintain  view /SAPSRM/V_MDFSBC_DEFAULT
    Bus. Object Set Type : TICUS
    Structure Field Name : Field name
    Bus. Object Type       :BUS2121
    Set Level                   : ITEM
    Field visible: X
    Field Enable: X
    Regards,
    Neelima

  • Purchasing Group in equipment BOM ( Item level)

    At the time of creating equipment BOM , purchasing group in equipment BOM (item level ) will be in sync with material master purchasing data.
    When we change purchasing data (Purchasing group) in material master at that time system will not change purchasing group in old equipment BOM's at item level. Is there any standard method to maintain purchasing group in old equipment BOM in sync with purchasing group in material master data (System ECC 6.0 ehp5)
    Thanks and Regards,
    Pankaj

    Thanks for reply Peter ,
    Because of this issue wrong information is flowing to PR (when component selected from equipment BOM in work order).
    Is there any negative impact if I will remove purchasing group at BOM item level ?
    I did analysis for this and found no negative impact on PR , still looking for expert advice as client is not looking for any core modification.
    Thanks and Regards,
    Pankaj

  • Copy shopping cart item (originally from catalog), able to change price

    We create a shopping cart item by selecting a catalog item from CCM 2.0. The price is not changeable, as we would expect.
    We then copy that item in the cart to create item 2. However, the price in item 2 is now changeable, even though it was copied from catalog item 1.
    We have implemented OSS note 693175 which gives us the ability to change the price of a catalog zero priced item, which is what we want.
    But we do not want to be able to amend the price of catalog items that have been copied to new items.
    Can we prevent a catalog item that has been copied from having its price changed?
    Thanks
    Neil

    Hi Neil,
    I think any item that is copied from another line item can be changeable irrespective of whether the first item was a catalog item or not.
    You are just copying a line item and is not directly taken from catalog.
    So the system allows you to change the item details.
    If you want to order the same item at same price then what is the need for copying it as second line item.
    Hope this makes you clear.
    Rgds,
    Teja

  • SRM7 shopping cart item clipboard management - how to delete/remove

    In SRM 7.0, after adding a shopping cart item, in "Item Overview" you can use button "Copy" to "Copy selected item to clipboard".   If there is an item stored in clipboard, the button "Paste" is enabled and user can "Paste clipboard contents".
    My question is how to delete the clipboard content in "Item Overview"?  Unlike clipboard in "Account Assignment", there is a button for user to delete clipboard content.

    Hi K,
    I think this question was auto marked as Answered by SCN.  There is no answer at the moment.
    May be you can open a new thread for the same question.
    Regards,
    Donald

Maybe you are looking for

  • Dbua error wile upgrade from 9.5.0.5 to 10.2.0.4

    I am upgrading from 9.2.0.5 to 10.2.0.4 i earlier tried to upgrade from 9.2.0.5 to 10.2.0.3, however it failed because of not applying patch- i then cloned the instance and installed 10g software,companion products,10.2.0.4. patchset. however when u

  • Is there a flash player that support my mobile Nokia 110.?

    browser,flash player in the site of youjizz.com that support my mobile Nokia 110

  • Upgrade from Sol10U3 - U4 causes crash

    So I updated my box to Sol10U4 (Sparc sun4v T1000) and on reboot I get the following: Boot device: disk File and args: SunOS Release 5.10 Version Generic_120011-14 64-bit Copyright 1983-2007 Sun Microsystems, Inc. All rights reserved. Use is subject

  • My MBP died - Apple's 5-star service

    My late '07/early '08 MBP died tonight. The start up chime just keeps repeating ad infinitum. Googling suggests that it's a main logic board failure. My AppleCare warranty expired last week I rang Apple Support anyway as I've heard tell that they can

  • How to start the database manually?

    Hi, Recently I installed Oracle10g database in my laptop. I want to change the services from autostartup to manual. So that I can start the database whenver I want. After very first installation, I tried to do this exercise. Later I was not able to r