Make fields as mandatory on create shopping cart txn

Hi,
Is there a config available to define certain input fields on the create shopping cart txn as mandatory ? Requirement is to have a check in place to ensure all these fields are filled with valid values before the SC is saved.
Thanks.

Hi Masayuki ,
I have tried to use this option earlier, but this just does not work ! We have a custom attribute which is required as a mandatory field. I made this as 'Required Field' using customization. By using this config, I do see an 'asterix' mark next to our custom field (which denotes a mandatory field) , however there is no error if I do not provide a value in that field.

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Including a field from a catalogue in 'create shopping cart' display screen

Hi all,
I am new to SRM, and i am faced with the following situation:
I need to include a field called 'supplier part number'(found in the MDM catalogue screen) in the display for 'Create Shopping Cart' screen. The field can be viewed in the detailed display for an individual item, once the item's details are fetched from the catalog; But now i need to include this field as an additional field corresponding to all the items listed in the normal display for 'Item overview' instead of selecting an individual item (from the 'item overview') and then checking its 'detailed display' . can you please give me any leads like - where i could possibly do the changes in the webdynpro component ( in my case it is ' /SAPSRM/WDC_UI_SC_DOTC_BD'; view - 'v_sc_dotc_basic') and any other details that can help me.
Regards,
Abhinay.

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Adding a field from a catalogue in 'create shopping cart' display screen

Hi all,
I am new to SRM and i am faced with the following situation:
I need to add a field called 'supplier part number' to the 'create shopping cart' screen from the MDM catalogue. Once the entries for the field 'supplier part number' are fetched from MDM catalog, they must be displayed corresponding to every line line item displayed under 'item overview'. Currently the entry for 'supplier part number' for a given item is displayed in the 'detailed display' tab observed after clicking on the line item under consideration. But, I need to add this field to the items list under 'item overview' rather than restricting it to detailed display tab alone.
in my case the webdynpro component associated with adding item details from MDM catalogue is '/SAPSRM/WDC_UI_SC_DOTC_BD' and the view is 'v_sc_dotc_basic'. I am not able to locate the method/section of code that is responsible for fetching the entries in the field 'supplier part number' from MDM CATALOG to the item overview screen.
can you please give me any leads like - where i could possibly do the changes in the webdynpro component and any other details that can help me add the 'supplier part number' field to details under items overview tab.
Regards,
Abhinay.

Hello,
Have you tried to add this field using the Catalog UI configuration tool?
The URL for the tool should be something like
http://adress:port/webdynpro/dispatcher/sap.com/tcmdmsrmcat~uisearch/MDM_SRM_UI_App?x

Connection Timed Out while creating Shopping cart

Hi,
When i am creating a shopping cart and click on the cost assignment tab i am getting a time out error. Find the error message below, i am able to open other tabs and able to create the shopping cart also. Please let me know what would be the issue with.
400 Session timed out - please log in again
Error: -11
Version: 7000
Component: ICM
Date/Time: Wed Mar 04 13:24:47 2009
Module: icxxthr.c
Line: 1705
Server: srv215_EBD_00
Error Tag: {-}
Detail: Session does not exist
Rgds
GGL

You would need to define secondary RFC Destination. Follow these steps to the end.
1.Create a secondary RFC user and an authorization in the backend(ECC)
1a)In Transaction SU01, create a new user (on the 'Logon data' tab,
you should select user type 'Dialog' or 'Service').
1b) Call Transaction PFCG for the role maintenance and create your own
role.
1c) In the role, select the 'Authorizations' tab and and choose the
button to change the authorization.
1d) Do not select ANY template on the dialog box.
1e) Choose 'Manual' ; then enter authorization object S_RFC and confirm
the entry.
1f) Expand the authorization object and choose the pencil symbol for
the 'Name of RFC to be protected'.
1g)Choose the pencil symbol for the 'Type of RFC object to be
protected', select the 'Function group' checkbox and save the
change.
1h)Generate and save the authorizations. Then return to the role.
1i)On the 'User' tab, enter the user you have created and carry out a
user comparison.
2. Define an secodary RFC destination in SRM server with the RFC user you have created
3. Supplier Relationship Management -> SRM Server -> Technical Basic Settings -> Define Backend Systems
In the Logical system entry of your backendsytem :Enter the secondary RFC destination into RFC(Dialog) field of the
4.Also make sure that the end user(Person creating shopping cart) has authorization object M_BBP_SHLP.
Let me know if this helps.
Thanks,
Surya

How to deactivate/ignore R/3 info records when creating Shopping Cart?

Hi all and thanks for reading...
We have the requirement of ignoring/deactivating R/3 info records when creating Shopping Carts SRM , so that no Vendor is proposed in transactions BBPSC01/BBPSC02.
At the moment, when info records exist in backed, system is proposing vendor and other data and we want them to be completely ignored, both in classic and extended classic scenarios.
How can we accomplish that? Is it possible to use BBP_SOS_BADI or is this BADI only valid for SRM local sources of supply?
Has anybody had the same problem and solved it before?
Thanks in advance for your help, regards
David

Hi David
Inforecord is only source of supply for classic scenario only.
Find and Check Sources of Supply
Use
With the Business Add-In BBP_SOS_BADI, you can search for and check sources of supply according to your own rules. These sources of supply include contracts, vendor list entries and product linkages. For this, the customer fields of the shopping cart or purchase order are transferred to the BAdI.
Standard settings
The BAdI provides the following methods:
1. BBP_SOS_INDEX_UPDATE_CHECK
Use: Check and update contract items in the source of supply table.
2. BBP_SOS_SEARCH
Use: Search for sources of supply according to your own rules.
3. BBP_SOS_CHECK
Use: Check and filter the sources of supply found by the standard search according to your own rules.
4. BBP_SOS_PD_CHECK
Use: Carrying out your own additional checks when creating a shopping cart document item with an assigned contract.
Activities
Implement the BAdI if you wish to determine or check sources of supply according to your own rules.
See also
Implementation
As prasanna mentioned - do you want disable both sides or only one side .
Muthu

How can I make settlement rule mandatory in create work order (IW31)

How can I make settlement rule mandatory in create workorder and saving without release.
I kanow we can make settlement rule mandatory upon Release order but here requirement is
Create work order (IW21) save without releasing that time settlement rule should default.

Hi,
1.If you want the settlement rule default then maintain account assignment data in technical object and when MO is created on that it would be copied into the settlement rule...
2. If you want to make those fields mandatory .... plz check up field selections in config , if you cannot find those then use SHD0 Transaction variant to make those fields mandatory.
3. Enter SHD0 , Enter IW31 in transaction and ZIW31 for transaction variant ..click create option and this takes you to IW31 initial screen , here enter required values of technical object etc and press enter and this gives you IW31 Initial scree screen variant , click continue and this takes you to inside screen and here enter required field values and on pressing enter gives you screen variant .. so you need to enter field values and check the flow of screen variants and on getting settlement rule screen variant select required option for the fields you need.
4. Finally you can save that in package created in SE80 for transporting to other client .., you can activate the variant in SHD0 -->Standard variants -->you can find activate option ..
regrds
pushpa

Unable to create shopping cart - Jurisdiction code could not be determined

Hi,
I've found several threads here asking about tax jurisdiction code but none of them seem to solve my problem.
When we create shopping carts for our north american back end R/3 system we cannot save them because of an error with the jurisdiction code "Jurisdiction code could not be determined ". Our ship-to address is correctly maintained with the city, country, post code, etc. I have tried maintaining the jurisdiction code on our organisational business partner but this makes no difference. For info, we use Taxware to create the jurisdiction code in the back end.
We looked at applying oss note 436760 but apparently this note is only valid for SAP Basis Component 4.6 and 6.1 but we are on 7.00. Do you think it is necessary for us to implement a BADI?
Thanks in advance for any help.
Roo

Hi All,
Please see my answer to similar concern raised in the thread:
[BAdI BBP_CATALOG_TRANSFER - Material Group Mapping issue;
Your question is that initially it was working with Jurisdiction code and now not? Why?
Because, the backend system is either connected to the third party Tax engine such as Taxware, and doing so, some of the addresses (Country, Region, City and Pin Code combination) may have more than one Jurisdiction code, in such cases, SRM gets confused of which code to select, and hence the error.
Use the BAdI and get going!
Thanks for reading!
Ashok Kawa

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: PATTERN

Hello 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

Can user enter comments while creating shopping cart?

Hello All,
While creating shopping cart, is it possible to enter some text/comment in one of the user defined attribute for the item? In other words I need to define a simple single value chracteristics that is ready for input during shopping cart creation. This comment I need to enter before transferring item to the shopping cart. System is CCM2.0
Regards,
Ram
Message was edited by: Ram Sahu

Yann,
To make it more clear, here are the steps I am performing:
1. Search for catalog item in a catalog.
2. Select the catalog item.
3. Go to the items detail screen of the selected item.
4. In this screen, I need to enter some additional information. May be an attribute ready for free text input. Here I tried, documents/attachements. But that doesn't serve the purpose.
5. After entering comments, transfer/add the item to shopping cart.
6. Save the shopping cart.
So, step 4 is where I am looking to enter comments.
Regards,
Ram

Un abule to create shopping cart

Hi Experts,
We have upgraded from MDM 5.5 to MDM 7.1 and SRM to SAPKIBKT18 recently and there is no issue before upgradation, but now we are getting the following issue.
In SRM MDM When we are trying to create new shopping cart using the "Old Purchase Orders and Templates"
functionality and receive the message.
Application error occured during request processing.
Details: java.lang.IllegalArgumentException: Field with ID "F173_158955" was not populated or doesnot exist in repository for tabl
Exception id:[0018714E468800550000122100004F300004AC5B0059772D]

Hi Narayana,
Let me jot down my understanding:
When your are trying to use a previously created shopping cart to create a new shopping cart you are getting this error.
The error basically speaks about a difference in schema when populating/retrieving a field with mentioned id.
Kindly Check the schema for changes.
Thanks,
Ravi

Create Shopping cart - Enter company code error

Hi All,
While creating shopping cart from portal, system is throwing error as "Enter Company Code". When checked under basic data tab, there is no values for company code field. How to bring these values into SRM from ECC ?
Regds,
CB

Hi,
Please find the details...
i have taken this from System >> Status >> Component Information >>
SAP_ABA     701     0003     SAPKA70103     Cross-Application Component
SAP_BASIS     701     0003     SAPKB70103     SAP Basis Component
PI_BASIS     701     0003     SAPK-70103INPIBASIS     Basis Plug-In
ST-PI     2008_1_700     0000          -     SAP Solution Tools Plug-In
SAP_BS_FND     701     0002     SAPK-70102INSAPBSFND     SAP Business Suite Foundation
SAP_BW     701     0003     SAPKW70103     SAP Business Warehouse
SAP_AP     700     0015     SAPKNA7015     SAP Application Platform
SRM_PLUS     700     0002     SAPKIBK202     SRM_PLUS for mySAP SRM
SRM_SERVER     700     0002     SAPKIBKV02     SRM_SERVER
SRM_EXPL     700     0002     SAPK-70002INSRMEXPL     SRM Extended Functionality for SRM_PLUS including PPS
SRM_EXT     700     0002     SAPK-70002INSRMEXT     SRM Extended Functionality for SRM_SERVER including PPS
Regds,
CB

Error while creating shopping cart

HI All,
While creating shopping cart by 3 step procedure, I am getting the error as below
Error when processing your request
What has happened?
The URL http://atlsapsr6.ananthtech.com:8000/sap/bc/gui/sap/its/bbpsc02/~flNUQVRFPTIzNjYxLjAwMy4wMi4wMQ== was not called due to an error.
Note
The following error text was processed in the system SR6 : Incorrect status in pricing
The error occurred on the application server atlsapsr6_SR6_00 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Function: BBP_PD_ABORT of program SAPLBBP_PDH
Form: ABORT of program SAPLBBP_PDPRC
Form: PRC_MAINTAIN_SINGLE of program SAPLBBP_PDPRC
Function: BBP_PDPRC_UPDATE of program SAPLBBP_PDPRC
Form: PRC_UPDATE_CALL of program SAPLBBP_PDIGP
Form: PRICE_AND_VALUE_DETERMINE of program SAPLBBP_PDIGP
Form: SC_ITM_CHECK of program SAPLBBP_PDIGP
Form: ITMPROC_CHECK_AND_ENRICH of program SAPLBBP_PDIGP
Form: ITMPROC_MAINTAIN of program SAPLBBP_PDIGP
Form: ITMPROC_F_CREATE of program SAPLBBP_PDIGP
and While creating shopping cart by 1 step procedure, I am getting the error as below
2 Messages
No approval workflow found. Inform system administrator
You have exceeded your purchasing budget by 10,00 INR
Please suggest what to be done,
Advance thanks
SATYA

http://help.sap.com/saphelp_srm30/helpdata/en/4e/1d74eff196d64e880fd28d41d4502b/content.htm
The budget is defined in the SAP Enterprise Buyer System and does not originate from FI/CO.
You can save the purchasing budget in various objects in the system:
§         User (Transaction SU01)
Tab Personalization ® Personalization object BBP_USER_BUDGET:
Here you define the amount, currency and validity of the purchasing budget.
A budget defined here has the highest priority and is called in every case.
§         Role (Transaction PFCG)
As under User (above).
Each user that is assigned to this role has the budget of this role.
This budget is subordinate to the budget assigned to a user.
§         Organizational Plan (Transaction PPOMA_BBP)
Organizational Unit ® Extended Attributes ® Purchase Order Limits ® User Budget:
Here you define the amount, currency and validity of the purchasing budget.
This budget is subordinate to the budget assigned to a user.
If budgets have been defined both for the role and for the useru2019s organizational unit (and none for the user himself), then the budget with the highest value is used.

Error message while creating shopping cart in SRM 7.0

Hi,
While creating shopping cart in SRM 7.0, an error message is coming as 'No authorization to purchase from product category <product group>'.
Is there any missing authorization.
Thanks
Saswata

Hi Saswata,
Can you confirm if the "Extended Attributes" of the user's position in Org Structure has the product category maintained for the appropriate backend system?
Regards,
Nikhil

Attribute error while creating shopping cart in portal

Hi,
We are using SRM 7.0 . While creating shopping cart in portal , I am getting error " the attribute of the user are inconsistent or not defined. See transaction ppoma_bbp "
I have maintained attributes of ACS,BSA,BUK,BWA,CUR,KNT,WGR & WRK . Done attribute check in BBP_ATTR_CHECK, it issued warning message for CAT attribute. All other attributes are Ok.
Could anybody help to resolve this.
Regards
Ayyappan

HI
Step 1: Check the consistency of the User for Shopping Cart using Transaction BBP_CHECK_CONSISTENCY. THis will give you a snapshot of what is missing in user's attributes for creating a SC.
Step 2. Go to PPOMA_BBP and note down the Position id and CP id of the user. Then check the consistency of these objects using BBP_BP_OM_INTEGRATE.
It seems the combination of attributes is not in right place for this user
Regards
Virender Singh

Create Shopping cart (or PO) in SRM/EBP from a flat file

Hi all
I am looking for a function module or BAPI or any program that i can use to create shopping cart in SRM from a flat file.
Is there a way to set up a break point in ITS transactions that are used to create shopping carts through portal? Can we debug HTML templates?
If any one knows how to do any of those please let me know.
Your help is greatly appreciated.
Thanks
Sreenivas

Hi,
You would get better response for your question from
Internet Transaction Server (ITS)
Regarding your question about break point. yes it can be done.
Regards
Raja

Make fields as mandatory on create shopping cart txn

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