Link Between Shopping Cart and RFx SRM
Hi all,
We have a reporting requirement in BI/BW to merge Shopping Cart and RFx data -- e.g. how many Shopping carts got converted to RFx..etc
I can use Transaction Code bbp_pd and see that the links are available between Shopping cart and RFx.
Correct me if I'm wrong, but the two tables CRMD_ORDERADM_H and CRMD_ORDERADM_I contain information regarding individual process, but not the link between the two.
Do you know the underlying tables that contain the 'link' between the two processes.
Appreciate your help!
Hi Aishwarya,
in addition to Ivy's recommendations.
if you call BBP_PD_SC_GETDETAIL - you should be able to get all the links in the tables
E_HEADER_REL
E_ITMLIM_REL
After, you can call
BBP_PD_BID_GETDETAIL to get info for RFX
Regards
Konstantin
Similar Messages
-
Hi SAP Gurus,
I am using SAP SRM 7.0 and wanted to find out:
1) Technically the linkage between Shopping Card and PO (SRM). (Basically looking for required table names and the fields)
2) Technically the linkage between Shopping Card and Reservation (SRM) . (looking for required table names and the fields)
Thanks....Hi Siobhan
thanks. but every customer wants to know what happened to his cart if the status is COMPLETED or not. Why SAP missed this small piece of functionality to show COMPLETED status via WEb transaction. I can see only this via REDISTRIBUTION WORKLOAD transcation status. right hand side green tick mark. this green mark totally mislead every body. mixuter of status shows green tick mark (COMPLETED + FOLLOW ON DOCUMENT CREATED etc) in redistribution mark.
Appreciate your reply .
I tell you in detail .
for ex CART went to ERROR IN PROCESS but no where the requestor can see his cart and he got dismayed and admin can see his cart . ok. if i go see in redistribution menu it shows COMPLETED logo. it mislead whole business.
Muthu -
What is the difference between 'Shopping cart' and 'Team cart'
Hi,
There a knowledge about 'Team Cart' in SRM 7.0 .I want to know what is the difference between 'Shopping cart' and 'Team cart'?
Thank you !
best RegardsHi,
SRM self-service procurement and requisitioning process was generally focused on the requestor and goods recipient. SAP SRM 7.0 introduces the new 'team' approach.
Team purchasing enables users to:
Define their own procurement substitutes
Make shopping carts accessible to substitutes
Substitutes (team members) are able to:
Search for and take over team shopping carts
Create follow-on documents (such as confirmations) for team carts they have taken over
Regards,
Jason -
Hi All,
I have to Get Each line item Create and Approval dates for a SHOPPING CART in SAP SRM. Either a table, or any Function module, Method, please let me know ASAP. Same i can use in my Program.
Thank you Very much.
Regards,
Ramesh J.Hi,
Refer the below wiki link it may help you.
Product catlog configuration for ECC - CRM - SCN Wiki -
Hi Experts
i have a reuirement where i have to add custom field in delivery address/performance location tab in SRM shopping cart and Ship to address Pop-up in SRM PO
i am doing below steps for this.
1. Adding custom field ZZfield in structure INCL_EEW_PD_PARTNER_CSF by using append structure.
2. Spro ->Supplier Relationship Management -> SRM Server -> Cross application basic settings -> Extensions and field controls (personalization) -> Configure field control ->Configure Control for Fields of Substructures
then click on "Metadata for Fields of Substructures and Table-Like Enhancements"
add the below entry
Bus. Object Set Type : I am trying 7 and 29
Structure Field Name : ZZfield
Bus. Object Type : BUS2121/BUS2201
Set Level : Item
Field Visible : Check box should be checked
Field Enable : check box should be checked
Can anyone has the idea of this?
Thanks
RohitHello Rohit,
Please create a enchancement for component /SAPSRM/WDC_UI_DO_SHIPTO.
Add new input field and label in view V_DODC_SHIPTO.
Bind the input field value with field ZZfield from structure /SAPSRM/WDC_UI_DO_SHIPTO in the context node SHIP_TO .
Regards,
Neelima -
SRM Fiori showing blank My SHopping Cart and error in Approve Shopping Cart
Hi Experts
We are implementing SAPUI5 MyShoppingCart Services embedded deployment with:
-ehp 3 for sap srm 7.0 sp07
-netweaver 7.4 sp07
-gateway 2.0
we implemented three apps - Tracking SC, Approve and My SC
we're getting good display in Tracking SC,
however, we have blank screen for both My Shopping Cart and Approve SC (even though there are items for approval in SRM)
see below screenshots
Tracking SC Screen
Approve SC Screen
My Shopping Cart
is there a table in backend SRM that will verify the products that should be diplayed in My SC screen?
we only have product master data imported as of now using tcode /SRMNXP/CAT01.
should there be buttons already available in the My SC screen even if there's no available products?
Also what configs could be missing for Approve app?
thanks in advance.Is anybody able to resolve this problem? We are having similar issues where nothing is displayed on My Shopping Cart, Track Shopping Cart and Approve Shopping Cart. We have been struggling for more than a week now. If you were able to solve then problem could you please share with us-
1. Are there any backend settings that need to be done?
2. We do not have any external catalog hence we have not installed MDM or TREX. We would like to just search our internal Material/Services Master catalog in the shopping cart. Are there any special settings to achieve this.
3. We are not even able to see any navigation tabs on UI5 screens. For the basic shopping cart to display are there any settings anywhere or any notes to be installed? -
Add customer fields in Shopping cart and purchase order
Hi,
I have to add fields(moder of transport, country origin, country destination and more) in Shopping cart and purchase order in SRM system and remotle i have to update the same data in R/3 System.
could you please guide how to add the fields in screen.
regards
ShakeerHi
We have done this type of requirement several times in our previous SRM Implementations.
<b>You need to create an Append Structure in the Standard Structure to create the custom fields in your case.</b>
<u>Refer this link below for details.</u>
http://help.sap.com/saphelp_47x200/helpdata/en/cf/21eb61446011d189700000e8322d00/frameset.htm
<b>Define the fields of the append structure. You can proceed as when creating a normal structure with two restrictions (see Creating Structures).
The fields of an append structure must lie in the customer namespace, that is the field names must begin with ZZ or YY. This prevents conflicts with fields inserted in the table by SAP.</b>
http://help.sap.com/saphelp_srm50/helpdata/en/5b/c9df3b6ac34b44e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/28/857a1867b52e4f8472c5d49209a675/frameset.htm
<u>BBP_CUF_BADI_2 BADI will be used to control the properties (hide/unhide, input/output enable or disable) for those customer fields you created in the above append structures.
BBP_DOC_CHANGE_BADI for defaulting or modifying the customer field contents, incase required.
BBP_DOC_CHECK_BADI for issuing customer messages for the customer field contents (incase data is entered incorrectly) , incase required.</u>
Let me know incase you face any issues.
Regards
- Atul -
Hello SRM Gurus,
In SRM which tables shopping cart data will be stored? I am checking in reqhead and reqline tables but there is no data existed.
Please let me know shopping cart tables in SRM
Thanks
RaviHi Ravi,
please see the full list:
Table
Description
ADR10
Printer (Business Address Services)
ADR11
SSF (Business Address Services)
ADR12
FTP and URL (Business Address Services)
ADR13
Pager (Business Address Services)
ADR2
Telephone Numbers (Business Address Services)
ADR3
Fax Numbers (Business Address Services)
ADR4
Teletex Numbers (Business Address Services)
ADR5
Telex Numbers (Business Address Services)
ADR6
E-Mail Addresses (Business Address Services)
ADR7
Remote Mail Addresses (SAP - SAP - Communication; BAS)
ADR8
X.400 Numbers (Business Address Services)
ADR9
RFC Destinations (Business Address Services)
ADRCOMC
Comm. Data Serial Number Counter (Business Address Services)
ADRCT
Address Texts (Business Address Services)
ADRG
Assignment of Addresses to Other Address Groups (BAS)
ADRGP
Assignment of Persons to Further Person Groups (BAS)
ADRT
Communication Data Text (Business Address Services)
ADRU
Table for Communication Usages
ADRV
Address Where-Used List (Business Address Services)
ADRVP
Person Where-Used List (Business Address Services)
BBP_PDACC
Account Assignment
BBP_PDATT
Document Attachment
BBP_PDBEH
Backend Specific Header Data
BBP_PDBEI
Backend Specific Item Data
BBP_PDBGP
Partner Extension Gen. Purchasing Data
BBP_PDBINREL
Transaction Object Linkage (EBP)
BBP_PDHCF
Set for Tabular Customer and Solution Fields on Hdr
BBP_PDHGP
Business Transaction Purchasing Information
BBP_PDHSB
Bid Invitation
BBP_PDHSC
Header Extension for Customer Fields
BBP_PDHSS
Hdr Extension for SAP Internal Enhancements (IBUs and so on)
BBP_PDICF
Set for Tabluar Customer and Solution Fields on Itm
BBP_PDIGP
Business Transaction Item-Purchasing Information
BBP_PDISB
Bid Invitation/Bid-Specific Item Data
BBP_PDISC
Item Extension for Customer Fields
BBP_PDISS
Item Ext. for SAP Internal Enhancements (IBUs and so on)
BBP_PDLIM
Value Limit
BBP_PDORG
Purchasing Organizational Unit
BBP_PDPSET
Further Procurement Information
BBP_PDTAX
Tax
CDCLS
Cluster structure for change documents
CDHDR
Change document header
CDPOS_STR
Additional Change Document - Table for STRINGs
CDPOS_UID
Additional Table for Inclusion of TABKEY>70 Characters
CRMD_LINK
Transaction - Set - Link
CRMD_ORDERADM_H
Business Transaction
CRMD_ORDERADM_I
Business Transaction Item
CRMD_PARTNER
Partners
CRM_JCDO
Change Documents for Status Object (Table JSTO)
CRM_JCDS
Change Documents for System/User Statuses (Table JEST)
CRM_JEST
Individual Object Status
CRM_JSTO
Status Object Information
SROBLROLB
Persistent Roles of BOR Objects
SROBLROLC
Persistent Roles of Business Classes
SRRELROLES
Object Relationship Service: Roles
STXB
SAPscript: Texts in non-SAPscript format
STXH
STXD SAPscript text file header
STXL
STXD SAPscript text file lines
SWFGPROLEINST
Guided Procedures: Role Instance
SWPCMPCONT
Component Container of WFM
SWP_HEADER
Workflow Instances: Header Data of a Workflow Execution
SWPNODE
WFM: Node Properties and Node Hierarchy at Runtime
SWPNODELOG
Workflow: Instance Data of Nodes of a Workflow Execution
SWP_NODEWI
WF: Work items for nodes in a workflow definition
SWPSTEPLOG
Workflow: Instance Data of Steps of a Workflow Execution
SWWCNTP0
Workflow Container: XML Database (P0)
SWWCNTPADD
Workflow Runtime: Persistence for Additional Container (XML)
SWW_CONT
Workflow Runtime: Work Item Data Container
SWW_CONTOB
Workflow Runtime: Work Item Data Container (Only Objects)
SWWEI
Workflow Runtime: Work Items of Type E (Event Items)
SWWLOGHIST
Workflow Runtime: History of a Work Item
SWWLOGPARA
Obsolete 4.6/ WIM Log Table: Actions on WIs - Parameters
SWW_WI2OBJ
Workflow Runtime: Relation of Work Item to Object
SWWWIDEADL
Workflow Runtime: Deadline Data for Work Items
SWWWIHEAD
Workflow Runtime: Header Table for All Work Item Types
SWWWIRET
Workflow Runtime: Return Values of Method Call
SWZAI
Header Table for all Properties of a Work Queue
SWZAIENTRY
Object Table for Work Queues (Entries)
SWZAIRET
Return Values of Method Call of a WQ Line
TOA01
Link table 1
TOA02
Link table 2
TOA03
Link table 3
TOAHR
Container table for HR administration level
Kind regards,
Peter -
Info record mandatory for shopping cart creation in SRM classic scneario
Hi Gurus,
We are creating shopping cart in our SRM 7.01 system in classic mode. We have not created any info record for the product category and vendor in the backend ECC system.
Do we need create an info record for the particular combination of material group/material and supplier in the ECC backend system so that the shopping cart in SRM classic scenario creates a PO directly in the system?
Thanks and regards,
RanjanHi Sam,
Thanks for your update. So, what you mean that the SRM shopping cart with a direct vendor or contract can create a PO directly in the backend system even if the backend system does not have nay info record for the particular combination of the material and vendor.
Thanks and regards,
Ranjan
Ranjan Sutradhar -
Modify Text "Create Shopping Cart" in Webdynpro SRM 7.0
I work with SRM 7.0 and we want change text of IVIEW when i create a shopping cart.
The text is "Create Shopping Cart" and we must modify it.
Information about IVIEW but don´t find modify it....
General Information About the Application and Component
Application: /SAPSRM/WDA_L_FPM_OIF
Web Dynpro Component: FPM_IDR_COMPONENT
Window Information: IDR
View Information: IDR_VIEW
Configuration ID: 7D48EBFA40CEFDAE3EBEFC45D888031E
Information on Field
Field ID: PAGE_HEADER
Type of UI Element: PAGE_HEADER
UI Element Library: PATTERNHello José Luis,
The texts have been hard coded in the method "GET_IDENT_TITLE" of the class /SAPSRM/CL_CH_WD_MAP_IDENT_SC for shopping cart business object.
I hope you can create some Class Enhancements to change the title according to your requirements or there might be other approaches which i am not aware at this moment to modify these texts..
Best Regards,
Mani -
Shopping cart edit in SRM 5.5
Hi,
I am not able to edit a shopping cart in SAP SRM 5.5 Shopping cart is not yet approved. its in the approval stage.
Regarding security settings the in BBP_WFL_SECURITY its at LOW level.
Also the BADI is BBP_WFL_SECUR_BADI is active and to deactivate the BADI corresponding note 1397705 is applied.
However still the option of change of shopping cart is not active.
I am not able to edit the quantity, price or delivery date of existing shopping cart that is in the approval stage.
Can you provide thoughts on the above matter?
Best Regards,
TusharHello Tushar,
Please check wiki below:
[Changing shopping cart in approval stage|http://wiki.sdn.sap.com/wiki/display/SRM/Changingshoppingcartinapproval+stage]
Regards.
Laurent. -
Adding Custom Field to Shopping Cart and PO, Classic Scenario
We are running SRM 7.0 with ECC 6.0 as the backend and using the Classic scenario. I want to add a custom field to the shopping cart and have the data transfer over to a custom field (of the same name) on the purchase order to the ECC side. I have already added the field to the shopping cart and have the data saving successfully there on the SRM side. What I am having trouble with is getting the data from the custom field to go over to ECC on the purchase order.
I have extended the Shopping Cart and Purchase Order item structures through configuration on SRM. This has added the fields to the INCL_EEW_PD_ITEM_CSF_SC and INCL_EEW_PD_ITEM_CSF_PO structures, as described in note 672960 (do i need to extend the PO structure on SRM if using the Classic scenario?). I have also extended the CI_EKPODB and CI_EKPODBX structures on ECC as described in note 458591. So the placeholders are there.
I feel like there must be something I am missing. The OSS note 458591 suggests that just adding the fields to the needed structures will cause the data to transfer, but this does not appear to be the case.
I have an implementation of BBP_CREATE_BE_PO_NEW that I can use, but do not see where to add the data in the output parameters of that BADI. Is there a BADI I need to implement on the ECC side?
Any help in this issue would be greatly appreciated.Dug around a little bit more and stumbled onto this article which solved it for me: [How to transfer custom fields from SRM to ECC|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/20b36c12-685f-2c10-4fb4-ba2e0b969c27?quicklink=index&overridelayout=true]
In BADI BBP_CREATE_BE_PO_NEW I had to add some code to fill in the CS_PO1_DOCUMENT-EXTENSIONIN parameter table with the structure for the BAPI_TE_MEPOITEM structure on the ECC side. The tricky part is creating a string representation of that structure with the correct offset. And it isn't as easy as just counting up the number of characters in SE12. For example, looking at my BAPI_TE_MEPOITEM structure in SE12, my custom field appears to start on character 157, but in reality, I had to offset the writing of my value to character 143. I guess it depends on what types are in there.
But once that gets figured out, it works well. As long as the custom field is added correctly to the CI_EKPODB append structure (which is appended to BAPI_TE_MEPOITEM), the data gets tranferred over in the ExtensionIn table, and SAP automatically knows what to do with the data as long as you have everything in ExtensionIn aligned correctly.
Thanks for the help everyone! -
Awaiting approval in Shopping cart and no follow on Document created
Hello Experts,
Classic Scenario
I activate BC-Set in process control workflow and create Shopping cart, Still status is Awaiting Approval and when i check in BBP_PD the workitem (its blank) no workitem assigned.
Create Shopping Cart and approve forcefully with Swo1 and now its in ordered Status but no follow on Document created,........When i goto RZ20(Shopping Basket) to analyze it , The system says Local Errors.............Shopping cart 3000000012: Error creating the follow-on document.
Pease guide me on this .
Thanks to all experts in Advance and appriciate your efforts
Smriti
Edited by: Smriti arora on Apr 28, 2010 7:58 AM
Edited by: Smriti arora on Apr 28, 2010 8:04 AMhello Smriti
I will try help you with your two problems.
Question 1. "I activate BC-Set in process control workflow and create Shopping cart, Still status is Awaiting Approval and when i check in BBP_PD the workitem (its blank) no workitem assigned."
this problem is because the customizing not is correct. Follow this steps:
1.- SRM Server->Cross-Application Basic Settings->Business Workflow->Select Workflow Framework
Check that Process-controlled workflow is active for all business objects
2.-SRM Server->Cross-Application Basic Settings->Business Workflow->Process-Controlled Workflow->Technical Configuration->Customize SAP Business Workflow Automatically
Execute step by step. is aut.
3.-Execute transaction SWDD; check that workflow WS40000014 exists...
4.-SRM Server->Cross-Application Basic Settings->Business Workflow->Process-Controlled Workflow->Technical Configuration->Generalize Tasks
execute task for default
5.-SRM Server->Cross-Application Basic Settings->Business Workflow->Process-Controlled Workflow->Technical Configuration->Check Task Generalization
check it "/SAPSRM/WF_CFG"
6.- SRM Server->Cross-Application Basic Settings->Business Workflow->Process-Controlled Workflow->Technical Configuration->Copy BRF Objects
class SRM_WF ; all objects; COPY
7.-execute transaction SCPR20 and active /SAPSRM/C_SC_600_000_SP04
8.- TEST NOW
Question 2: "Create Shopping Cart and approve forcefully with Swo1 and now its in ordered Status but no follow on Document created,........When i goto RZ20(Shopping Basket) to analyze it , The system says Local Errors.............Shopping cart 3000000012: Error creating the follow-on document"
CHECK this point of customizing, here is where you must indicate to system that follow on document create for the shopping cart...exist several options...
SAP Supplier Relationship Management->SRM Server->Sourcing->Define Sourcing for Product Categories
Regards!!!! -
Hi all,
I have an issue with my site and i am putting it out there to your assistance. When I add a product to my cart and then select to view my cart, the cart displays as "uberoom.asia", as it should. But then when I proceed onto the "checkout" the url alters to "worldsystems" to which if I then click back through any of the menu links from the checkout form it holds the worldsystems url. Can i alter this in my site settings so that any reference to the "worldsystems" URL is displayed as "uberoom.asia"
Test for yourselves... http://www.uberoom.asia/chairs/chairs-dining/eames-dcw-pony
cheers
ShaneHello....
Thanks for you assistance... However it didnt seem to work. I placed the following js into my shopping cart and reciept templates as you mentioned, but its still referring me back to the uberoom.worldsecuresystems.com url.??
var siteUrl = 'http://www.uberoom.asia';
var links = document.getElementsByTagName('A');
for (i = 0; i < links.length; i++)
if (links[i].getAttribute('href'))
var href = links[i].getAttribute('href');
if (href.substring(0,4) != 'http' && href.substring(0,1) == '/')
//this example requires your links to have absolute paths.
//document-relative paths and absolute URLs are not supported.
links[i].setAttribute('href', siteUrl + href);
cheers
Shane -
Team shopping cart and Shopping on behalf
Dear Experts,
What is the difference you have observed between team shopping cart and Shopping on behalf?
Do you observe differences other than the below ones:
1. Team shopping cart can be taken over by any one in the team defined in the substitution of the creator in any stage (including even draft stage) so that the team members can enhance the shopping cart and take over it in the absence of the creator.
However, 'Shopping on behalf' does not offer the same flexibility. In absence of the shopping cart creator, the original requestor (shop for) can just have receive or confirm the delivery in the shopping cart.
Do you see any other differences other than the above ones?
Regards,
RanjanHello Ranjan
Please find the answer below:
In both team purchasing and shopping on behalf of other users, a person other than the requester is involved in processing the shopping cart. However, the two functions are used in different situations:
If someone shops on behalf of another user, typically a single person works with the shopping cart from the start of the requisitioning process. For example, a purchasing assistant or secretary creates a shopping cart for a manager and follows the process through until the confirmation or invoice is created. Only the person on whose behalf the shopping cart is created can take over the shopping cart or the follow-on documents.
In team purchasing, any user who is defined as a procurement substitute can take over the shopping cart. Within this process, several users can be involved and can take over the team shopping cart from each other. This can be useful, for example, in the following situations:
An employee leaves the company, and the successor later takes over this person's responsibilities.
An employee is sick, and a colleague takes over the shopping cart.
A team of employees works in shifts, and a shopping cart that is time-critical must be processed by a colleague working in a different shift.
Well, the reference to this answer is:
[http://help.sap.com/saphelp_srm70/helpdata/EN/8e/1753cca4a6450784f3e2d1ecf6b09a/frameset.htm]
Best Regards,
Lakshmi
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