Is there a shopping cart in ME21N schedule line tab in AFS ?

Hello Experts,
My problem is exactly same as mentioned in following [ link|;
As explained in this thread regarding shopping cart in delivery schedule line items, in my system there is no shopping cart appearing in delivery schedule line items however shopping cart is there at header level near document type field.
I have to consolidate the quantities of PR based on material and grid value.
I am using AFS module.
Is this scenario possible to implement in AFS module, if yes, how?
Please help.
Edited by: shubh_ag on Mar 9, 2012 4:30 PM
Edited by: Jürgen L. on Mar 9, 2012 4:52 PM

There isn't a cart or basket - you will need to buy each item individually.

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Confirmed quantity on the schedule line tab is 0 in Sales Order Screen?

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I checked the avaliability screen and it shows me 3 columns
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Schedule line tab

Dear people,
Do you know if there is a user exit that works before the schedule line tab for an item of a sales order is displayed.
Specifically the functionnality we are developping is:
We are creating SCH line in the standard tab
Then in Aditionnal Data B (item) the schedule lines entered are displayed
User fill aditionnal data in Aditionnal data B
We need that the data previously entered in Aditionnal data B overwrites sch lines values and display the shedule line grayed (on line will be great)
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Best Regards
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Check include MV45AFZZ. This a common user exit for VA01/02/03.
As far as I know, you can't gray out the Sch Lines in the standard tab, unless of course you go for a screen modification, but probably can update with the data from Add Data B Screen.

Schedule line tab combined with Aditionnal Data B item tab

Dear people,
Do you know if there is a user exit (or another thing) that works before the schedule line tab for an item of a sales order is displayed.
Specifically the functionnality we are developping is:
We are creating SCH line in the standard tab
Then in Aditionnal Data B (item) the schedule lines entered are displayed
User fill aditionnal data related tio the SCH line in Aditionnal data B
We need that the data previously entered in Aditionnal data B overwrites sch lines values and display the shedule line grayed (on line will be great)Thank you for any help you could provide.
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Check include MV45AFZZ. This a common user exit for VA01/02/03.
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PR missing in PO delivery schedule line tab?

Dear Gurus,
In third party PO, I am seeing PR number missing in PO delivery schedule line tab for 2 sizes.
When I checked Sales Order, I find that for that 2 sizes, user is updating the quantity in Sales order itself..
But, why this is not updating in the Purchase requisition?
Now, system is not allowing me to update in the PO itself...
Pls help me as how to get rid of this?
Thank you in advance...

please read OSS Note 445451 - Quantity change for third-party and individual PO

Is there a DIRECT link between SD schedule lines and delivery lines?

Is there a direct link (db table) between schedule lines on a sales order (VBEP) and the delivery lines (LIPS)?
Is there a function module to retrieve the data?
Example-
One order line with 3 schedule lines.
Each schedule line is for 2 units (total of 6 units).
Three deliveries made. 1st is for 2 units, 2nd is for 1 unit (backorder), 3rd is for 3 units.
You can use document flow (table VBFA) or examine the SD document in the delivery line (LIPS) and link the delivery line to the order line. The schedule line already references the order line.
I am using math to decrement the schedule lines used and make the link between VBEP and LIPS. It works fine. I need four records back....
1st schedule line for 2 units uses delivery 123
2nd schedule line for 1 unit (partial) uses delivery 124
2nd schedule line for 1 unit (partial) uses delivery 125
3rd schedule line for 2 units uses delivery 125
Like I said, it works. Just wondering if I missed a more direct link.

As far as Db link is concern , I dont remember exactly , but 3 years before I had written a report which see Sales order schedule lines and devilry note lines against sales order. If you see process wise. when ever you create PO ( production order you assign some qty using 101 movement type .. and against production order you also give sales order . When you do delivery ( run seclude run ) it delivers against that material number , its movement is 601 ...
but I remember theres a link between these tables, VBAP,VBFA AND VBEP , LIPS ... against every sales order you can see sales invoice ( VBRP,VBRK) and you can also see your delivery note number in document flow .
I hope thisll give you some guide line, as right now I can not tell you the exact business process but I remember I written a report in SD 4 years before , in which they required Delivery against production order and sales order ... One more thing you also have production order reference on delivery item number. ( field :Empst ) . I think in my project they were maintaining this field .
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I have to make the fields of tab Delivery Address in the Shopping Cart (Item detail) only readable.
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Enrico Righetto

Hello,
Check here how the delivery address determination works:
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=230261594
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There isn't a cart or basket - you will need to buy each item individually.

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Hi gurus
1SC created for ONE LINE ITEM with QTY 10
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Advise .
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close not answered

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I am using SRM 6.0, I would like to know whether it is possible from a SC with one item line to generate only one PO but with multiple lines for the same vendor. The quantity would be the same.
Thanks

Hi,
No this is not available in the standard system. I am guessing you mean you have an SC with 1 item qty 10. And you want to split this into eg two items in the PO QTY 5 per item ? This is not possible in the standard system. An item has a unique GUID assigned so if you were to split this item it would lead to further complications generating follow-on documents and carrying out checks on the items.
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We are running SRM 5.0 (Classic Scenario) with external catalogues.
After selecting items from the external catalogue and transferring them to the shopping cart, the items appear with different price(the problem exists in the productive system)
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At the example given below the price in the shopping cart ordered in the productive system is 69.00CZK, and after that during the test the correct price of 73.870CZK has appeared.
NEW_ITEM-DESCRIPTION==Durable-KeyClip-keytag%2C+black
NEW_ITEM-MATNR==
NEW_ITEM-MATGROUP==
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NEW_ITEM-PRICE==73.870
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NEW_ITEM-VENDOR==
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NEW_ITEM-MANUFACTCODE==
NEW_ITEM-MANUFACTMAT==
NEW_ITEM-CONTRACT==
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I also checked with the supplier, they said that they haven't change the price, recently.
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In the IMG-> Define External Web Services (Catalogs, Vendor Lists etc.) I have set all parameters for the standard call structure: the URL of the supplier, our company ID and password for their catalogue.
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u201CAdditional functions in the product catalogueu201D field:
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u201CTechnical Settingsu201D field
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Desi

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Desi

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All :
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Seems like a bug in the BAPI call at R/3 side.The sorting incase of multi line Purchase Orders is not happening correctly. Please give some more details.
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We need to attach files to a Shopping Cart using a ABAP program and see them in SRM portal.
Currently we know how to attach files in the backend using the function Xxxxxxxxxx but with this function we can not see the attachment in the SRM portal.
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Maybe i have to attach first in the back-end and after that transfer to front-end?
I have seen some thread but the solution provided is in the other way arround (transfer from front-end to backend) and then is not useful for my proble.
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Angel.

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CV_ATTACH_TRANSFER_ACTIVE = 'X'
CV_ATTACH_BE_STORAGE_CAT = 'DMS_C1_ST'
CV_ATTACH_BE_DOC_TYPE = 'SRM'.
Award points if useful.
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We are in SRM 7.0,
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http://help.sap.com/saphelp_srm70/helpdata/EN/45/e55096554c0b00e10000000a1553f7/frameset.htm
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Is there a shopping cart in ME21N schedule line tab in AFS ?

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