Impact on shopping cart due to change in backend system

Hi All,
Our client is changing the backend ECC5 system to ECC6 on new server (new logical sys) with FI restructring in ECC6.
We have SRM4.0 system ( with CCM on same client) with Extended classic scenario.
What will be impact on Shopping carts which are awaiting for approval or in Held status( used by client as template) .There is only product category and vendor and no material number in Shopping cart from catalog.
As the product categories and vendors are same in ECC6 also , during cutover can the shopping cart with held/open status be posted after changing backend system, Or we need to upload it.
Any thoughts on this please.
Best regards,
Avinash

Hi Laurent,
In ECC6 ,consolidation of many company codes to single company code will happen, whereas in SRM as there is only one backend purchasing org we need to map this with new backend purchasing org of ECC6.0(which is unique for SRM)
As per my understanding, as backend system change we need to replicate same product categories from ECC6 to SRM4.0 as SRM creates GUIDs for backend product categories and passes a sych GUID in ECC also.
Will the existing shopping carts in Held/open condition get processed which had been already created with old Product categories and vendor details (which are replicated from ECC5) when backend system changed to ECC6
Is this applicable for open purchase orders also as company code consolidates in ECC6. Do we need to close open PO or upload open with change data?
Please suggest.
Regards,
Avinash

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We are currently working in a extended classic scenario. We have about 8 users connected under a common entity ( dept). Out of which for one user (user1) we are able to create the shopping cart and able to run the entire procurement cycle the entire cycle.
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Which version of SRM system you are in ? and waht scenario you have implemented i.e classic or extended classic scenario ?
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"Shopping cart 3nnnnnnnnn/1 Error in Process" but if I deactivate the badi and do the same thing, the shopping cart status is successful. I am having trouble debugging this badi and getting it to stop in the code to see what is happening.
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Please read the BADI documenation provided by SAP, before making any coding.
<b>Here is the SAP Documenattion of the BADI Definition - BBP_CREATE_PO_BACK</b>
Short Text
Purchase Order in Backend System
You can use the Business Add-In BBP_CREATE_BE_PO_NEW to change all data transferred to the backend system to create a purchase order. This includes the item data, account assignment, and text.
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Parameter   Transfer structure
PO_ITEMS   Purchase order items
PO_ITEMS_ADD_DATA   Additional purchase order item data
PO_ITEM_SCHEDULES   Purchase order delivery schedule line
PO_ITEM_ACCOUNT   Purchase order item account assignment
PO_ITEM_TEXT   Purchase order item texts
PO_LIMITS   Purchase order limits
PO_CONTRACT_LIMITS   Purchase order limits - Contracts
PO_SERVICES   Services for a purchase order item
PO_SRV_ACCOUNT   Account assignment data for service
PO_SRV_TEXTS   Texts for service line
PO_HEADER   Purchase order header
PO_HEADER_ADD_DATA   Purchase order header additional data
PO_ADDRESS   Purchase order header address data
You can use the following parameters for transferring the attachements to the backend system:
CT_ATTACH_BE KW attachments including document
CV_ATTACH_BE_DOC_TYPE Document type (standard is SRM)
CV_ATTACH_BE_STORAGE_CAT Storage type (standard is DMS_C1_ST)
CV_ATTACH_TRANSFER_ACTIVE Activate transfer of attachments
CV_ATTACH_USE_URL Transfer URL only
Recommendation
If you edit the PO_HEADER_ADD_DATA structure, you should check the settings of parameter HEADER_ADD_DATA_RELEVANT.
Activities
You are able to use the parameter HEADER_ADD_DATA_RELEVANT in the BAdI implementation. Assigning this parameter the value:
'1'
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'x'
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SC 7100290033 : Error During Quantity Conversion ( EA -> SET )
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Hello Derrick,
Check this material in trx COMMPR01.
Open the "Purchasing" tab, "Order of Unit" field will be the default UoM when you create a purchasing document on SRM.
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Hari

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Best regards.

Hello Sam.
Thank you for your reply. Issue has been resolved now. It was portal issue.
Yes I am using process controlled workflow.
Best regards.

Impact on shopping cart due to change in backend system

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