Local purchasing group in the creation of a shopping cart

Hello everybody,
I'm working on SRM about shopping carts. When I create a shopping cart, the purchasing group is a local group, and no purchasing organisation is available. In fact, I want to be able to modify these elements and specially I want the values corresponding to the elements of the enterprise structure (PPOMA).
Could you help me please?
PS: the organisational elements correspond to the elements of the enterprise structure when I create a purchase order

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

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Changing the owner of a shopping cart

Hello Experts!
I was askec to create a program that changes the owner of a shopping cart and purchase order in SRM.
It happens that the person who created the shopping cart or purchase order is leaving the company and someone else is going to manage his shopping carts and purchase orders.
How to I assign the shopping cart or purchase order to someone else.
Is there any BAPI or transaction.. ?
Thanks in advance for replies!
Mahesh

Hello Susanne,
Have a look at hyper-link below:
[Code Sample 1 - Update Partner details in a Purchase Order|https://wiki.sdn.sap.com/wiki/display/SRM/Code%20Sample%201%20-%20Update%20Partner%20details%20in%20a%20Purchase%20Order]
According to your requirement, business partner to change is Requester ('00000016') and purchasing document is Shopping Cart.
Regards.
Laurent.

Can't purchase album or delete it from my Shopping Cart

I added The Kooks' "Inside In / Inside Out" to my cart, and iTunes wont let me buy it. Every time I click the "Buy Now" button it says "Your Shopping Cart's contents have changed" and offers to refresh it. The refresh does nothing. If I try to delete the album from my cart it gives me an error:
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Oddly enough, the price of the album is listed as $0.00, and I think the problem has something to do with the fact that album is being confused with the free "single of the week", which I already downloaded. I have tried quitting iTunes and rebooting.

Same problem here, but with an iPod game that I tried to purchase...
Here's a copy of the problem, as I described it in my email to Apple. Hopefully I'll get this sorted.
I recently added the new iPod Game "The Sims: Pool" to my Shopping Cart.
I then went to my Shopping Cart to buy and download the game I had just added.
When I looked at the item listed in my Cart, instead of the usual "BUY" button I would normally see next to the item, I can only see a "VIEW" button.
Clicking on the "VIEW" button gives me a message which says:
Your request could not be completed.
The item you've requested is not currently available in the UK Store.
This makes no sense as I was in the UK Store when I viewed the game and when I added it to my Shopping Cart. I was also logged into my iTunes Store Account, which I could only do if I was in the UK Store.
Further problems appear when I try and remove the game from my Shopping Cart, by clicking on the remove "X" button next to the listing.
Clicking on this gives me an error message which states:
Could not remove an item from your cart. An unknown error occurred (1011).
There was an error in the iTunes Store. Please try again later.
I thought maybe this was just some "teething trouble", seeing as though "The Sims: Pool" has only just been released today, but I tried adding "The Sims: Bowling" to my Shopping Cart a short while afterwards and I am having exactly the same problems.
As a test, I even tried adding a couple of the very early iPod games, "Cubis" and "Zuma", but even those are, again, giving me the exact same problems. It seems I cannot purchase ANY game from the iTunes Store.
I have purchased several other games in the past however (8 to be exact), with no troubles.
Could you please assist me in this matter.
Thank-you.

How to find the list of open shopping carts

Hi ,
i want to develop a custom program to find out the list of open shopping cart ( that is shopping cart in approved state but no follow on document created ). what is the best way to find this ?
the idea is to find the lsit of all open shopping carts created for a user who has left the organization and then change the goods recipient of shopping carts

Hi,
I guess you could use the function BBP_PD_SC_GETLIST to provide some output of incomplete documents or narrow down a list based on various criteria like maybe of any BE_* objects are empty etc:
BE_REFOBJ_TYPE
BE_LOG_SYSTEM
BE_REFOBJ
BE_REFOBJ_ITEM
BE_OBJECT_TYPE
Regards,
Jason

Addition of new field in the "Create limit item" shopping cart

Hello Gurus,
I have a request in my project to add the company code field to the basic data for the "create limit item" shopping cart.
Thanks

Hi Kedar
Here are the steps....
1. Create a Custom field in SRM and append it to SC table structures in SRM
2. Add this field to the Custom field config for meta data at Item level in IMG>SRM Server> Cross application basic settings> Extensionsand and field control> Configure field control --> Configure control of fields at item level
3. THen find the respective web dynpro application and component for the shopping cart portal UI screen where you want the field to appear. You can do this by right click on the screen area and then select More Field Help
4. Go to SE 80 and enhance the respective webdynpro view by adding the custom field to the Context of the VIew and then adding it to the layout of the view at respective location. After doing this create a binding between the layout field and the context.....
More information around ABAP UI Flexibility can be found at:
http://www.sdn.sap.com/irj/scn/advancedsearch?query=%22abapUIFlexibility%22
Regards
Virender Singh

How to transfer the correct Purchasing Group to the BE ?

Hi,
Im using the extended scenario, so...all my documents are transfered to my backend (R3) with the same purchasing group.
Now I want to change that, so.. every document sent to R3 should have the "corresponding" Purch. Group.
The problem here is that there's a person who decides how to reassign the workload between several Purch Groups.
My initial idea es:
- Add a new attribute in PPOMA for Local Purch Groups. This new attribute is the Purch Group Key in the backend.
- Customize the "transfer" badi in order to update the Purch Group.
Does exist any other solution to this ?   (I dont know if I'll be able to accomplish this even with my initial idea.
Thanks for your help !
REgards,
Diego

Hi guys,
I found note: 787426.
Somebody has done this ?   I dont understand this fields:
PARTNER = business partner number of the requester in SRM
->Is it something like 50000202?
EXT_PARTNER_PFT = '0013' for requester
-> What is it ? Should be a hardcoded '0013 'value ?
PARENT_GUID = GUID of the relevant parent-entry (ITEM_GUID of the relevant item)
-> This value will be taken from... ?
Thank you !
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Diego

Use of Group in the creation of TO from TR field

Dear Experts,
I saw that the group is used to club multiple trs into TO but the same where can we configure and how to use the same in the creation of TO further.
Regards,
krishna

SAP online help describes it step-by-step, please read it:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f841f24afa11d182b90000e829fbfe/frameset.htm

DPM 2012 still requires put end users into local admin groups for the purpose of end user data recovery?

On client computers that are protected by DPM 2010 and prior versions, you had to put the end users account in the local administrators group. If you did not add the end user account to the local administrators group you would get this error after opening
the recovery tab in the DPM client: “DPM found no recovery points which you are authorized to restore on the specified DPM server. You can restore only those recovery points for which you were an administrator at the time the
backup was taken. To restore other recovery points, contact your DPM administrator, or attempt to restore from another DPM.” This is not ideal on many networks because the end users are not allowed to have local administrator access.
Ths fix to this was included in hotfix 2465832 found here: http://support.microsoft.com/kb/2465832.
This hotfix (a hotfix rollup package for DPM 2010) resolves other issues with DPM 2010 as well. You can find the full list of what this hotfix corrects on that link.
One would think this issue should have been resolved in DPM 2012, however I am encountering the same exact issue, had to include end-users into the workstation local admin group before they can search for recovery points on the DPM server. This is not acceptable
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Thanks,

This is a hands off solution to allow all users that use a machine to be able to restore their own files.
1) Make these two cmd files and save them in c:\temp
2) Using windows scheduler – schedule addperms.cmd to run daily – any new users that log onto the machine will automatically be able to restore their own files.
<addperms.cmd>
Cmd.exe /v /c c:\temp\addreg.cmd
<addreg.cmd>
set users=
echo Windows Registry Editor Version 5.00>c:\temp\perms.reg
echo [HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Microsoft Data Protection Manager\Agent\ClientProtection]>>c:\temp\perms.reg
FOR /F "Tokens=*" %%n IN ('dir c:\users\*. /b') do set users=!users!%Userdomain%\\%%n,
echo "ClientOwners"=^"%users%%Userdomain%\\bogususer^">>c:\temp\perms.reg
REG IMPORT c:\temp\perms.reg
Del c:\temp\perms.reg
Please remember to click “Mark as Answer” on the post that helps you, and to click “Unmark as Answer” if a marked post does not actually answer your question. This can be beneficial to other community members reading the thread. Regards, Mike J. [MSFT] This
posting is provided "AS IS" with no warranties, and confers no rights.
That's a good one! Thanks for that.
I've been scripting on KIX for some time, so here is mine, hope it helps to someone... (it's probably not the best, but it works)
========================================================================
$RC=setoption("WOW64AlternateRegView","on")
$DPMkey = "HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Microsoft Data Protection Manager\Agent\ClientProtection"
$uservariable = "%userdomain%\%username%"
If KeyExist ($DPMkey)
$Userstring=ReadValue($DPMkey, "ClientOwners")
If $Userstring == ""
WriteValue($DPMkey,"ClientOwners", $uservariable, "REG_MULTI_SZ")
? "Key created"
else
If not instr($Userstring,$uservariable)
$Userstring = "$Userstring,$uservariable"
WriteValue($DPMkey,"ClientOwners", $Userstring, "REG_MULTI_SZ")
EndIf
Endif
EndIf
==========================================================================
The problem actually is that you still need to use an admin account to write on the registry, so ensure you configure it properly on the schedule task.
In case you use a service account on the schedule task... the "$uservariable" will get populated with that account. As a work around to this... I changed it for the following line:
=========================================================
$uservariable = ReadValue("HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows\CurrentVersion\Authentication\LogonUI", "LastLoggedOnSAMUser")
=========================================================
The only problem with that, is that key gets created/updated only if user gets logged phisically on that PC, but will not work for anyone connecting through RDP.

Bdc code to changing purchase group in the BOM component

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Thanks in advance.

Hi,
Did you check standard SAP transaction Mass change BOM CS20 or CEWB for changing the BOM purchasing group.
Check and Revert,
Santosh Sarda

SRM Purchasing Group by the user

Hi,
When the user create a SC, Purchasing group is determined by the material/product group (part of configuration).
Can the business user choose the Purchasing group while creating a SC ( like R/3 ) ?
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-Pranav

Hi,
Yes but only if your Pgroups are pointed on your user/node where your user sits.
in that case, the drop down list in the SC will allow you to select the Pgroups.
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Link of purchase group and the buyer name

Hi,
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Regards
Rifaie

What is buyer code? i.e produ category
Purchase group vs product category relations?
in PPOSA_BBP
you might seen Purchase grouph , in this purchase group you might seen relationship tab
here you mentio product category.
so whenevr users create a shopping cart w.r.t product category, the basis data shows as product category w.r.t purchase group
table name :- - HRV5501OT
Thanks
Muthu

Purchase info record as SOS in template Shopping cart

Hi,
We are on SRM 4.0, support pack 4.
At present purchase info record created in the backend is not taken as source of supply in SRM for Template shopping carts.We have a requirement for this functionality.
Has anybody done this development in their system, if so please suggest how to go about it.
Best regards,
Sambit

Hello,
Please the note below.
Note 522528 - Check source of supply: Message 06334,adopt.of PO price ind.
regards,nishant

Report to view the approvers for individual shopping cart

Dear All,
Is there any standard report or Table or FM to view the approvers who approved for a individual shopping cart?
Regards
KP

There are a couple of reports that you can use.
Try transactions SWI5 and SWI2_FREQ.
Follow path SAP menu -> Tools -> ABAP Workbench -> Development -> SAP Business Workflow -> Reporting -> Work item analysis
The help for SWI5 is below:
Workload Analysis
Use
Using the workload analysis, you can establish the workload of individual organizational objects (users, positions, jobs, work centers or organizational units.
You can look into the past ("completed since...") and into the future ("to be processed by...") in order to establish workload.
Features
Workload for the past
The selection produces a list of work items completed by the members of the organizational object before the specified date.
A work item must meet the following criteria to be displayed in this list:
The work item must represent a task that satisfies the selection criteria specified as a task filter.
The work item must be a dialog work item.
The work item must have the status completed.
The actual agent of the work item is a user who is assigned directly or indirectly to the organizational object is specified.
The result of the selection is displayed with the following information in the list Completed Work Items by Agent and Task:
Organizational unit of the actual agent
Agent
Number of the task represented by the work item
Date of final completion
Work item text
Processing duration
If you double-click on an entry, you go to the relevant work item display.
Formatting for statistical purposes
The information can be formatted for statistical purposes.
To do this, position the cursor on one of the columns Org. unit, Agent, Task or Date, and select the function Statistics.
Depending on the column you selected, the following information is displayed:
Organizational unit and number of work items completed by an employee from the organizational unit.
Agent and number of work items completed by this agent.
Task and number of work items for this task, which were completed.
Date and number of work items completed on this date.
In addition, the following times are calculated:
10% threshold:
For 10% of the work items, the duration of processing was shorter than the time specified.
50% threshold:
For half of the work items, the duration of processing was shorter than the time specified.
90% threshold:
For 90% of the work items, the duration of processing was shorter than the time specified.
For more information, see Threshold Value and Average Value.
Workload for the future
The selection produces a list of work items that must be processed by the members of the organizational object by the date entered.
A work item must meet the following criteria to be displayed in this list:
The work item must represent a task that satisfies the selection criteria specified as a task filter.
The work item must be a dialog work item.
The work item must have one of the following statuses:
waiting
ready
in process
reserved
executed
The actual agent of the work item has to be a user who is assigned directly or indirectly to the organizational object is specified.
This only applies to work items with the status waiting, in process, reserved or executed, since there can only be an actual agent in these cases.
There has to be at least one user in the possible agents of the work item who is assigned directly or indirectly to the organizational object is specified.
(This only applies to work items with the status waiting or ready since these do not yet have a actual agent.)
The latest end for processing the work item must be before the date entered.
The result of the selection is displayed in the list Workload for .... The list of work items is grouped according to actual agents and tasks. At the end of the list, the work items and tasks for which no actual user exists are displayed under the header Not reserved by an agent.
When no date is specified, a user's workload corresponds to the contents of their workflow inbox.
Operations on the list
You can go to the definition of a task by double-clicking.
You can display the work items for a task by double-clicking on the plus sign in front of the task.
You can go to the work item display by double-clicking on a work item.
Activities
To call workload analysis, choose Tools ® Business Workflow ® Development ® Reporting ® Workload Analysis.
To determine the past workload, select the option Completed since on the selection screen Workload analysis. For future workload select To be processed by.
Use the input help for all other entries.
Help for SWI2_FREQ is as follows:
Work Item Analysis
Use
You can use work item analysis to carry out statistical evaluations on work items. The work items to be analyzed can be limited according to time, type and task.
Features
Work items per task
Number of work items of the specified type or for the specified tasks, which were created in the specified period. The list is sorted according to task.
Double-clicking on an entry in the list displays all the work items for the task in another list. From this list you can select to go to the work item display and to go to the workflow log.
Work items with monitored deadlines
Number of work items of the specified type or for the specified tasks, which are subject to deadline monitoring.
The work items are displayed in an overview tree sorted according to the type of deadline monitoring and task. Double-clicking on an entry displays the work item.
Work items by processing duration
Information on the processing duration of work items of the specified type or for the specified tasks, whose processing ended in the period. The list is sorted according to task.
Provided there are appropriate work items, the current period is compared with a prior period of the same length. The variances and differences are shown.
For further information, refer to Technical Details on Calculation and Threshold Value and Average Value.
Activities
To call work item analysis, choose Tools ® Business Workflow ® Development ® Reporting ® Work Item Analysis ® ...
Hope this helps.
Keith

GR IR indocator check box not flagged in the PR created from Shopping cart

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Can the requiqitioner see his shopping carts in check status

Situation :
I (X) want to make a shopping cart for (Y). I do this by using the shop on behalf transaction and putting (Y) as requisitioner for my user in PPOMA_BBP. When I shopped for Y, Y needs to check, change or display the shopping cart in his check status transaction.
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thanks for your answer
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Hello Jimmy,
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Best Regards,
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Local purchasing group in the creation of a shopping cart

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