Needs BAPI name to create shopping cart in background-SRM 5.0

SRM Experts,
We have a scenario where users has to enter more than 100 line items in the shopping carts. So we are thinking about following solution...
User will enter all required information in a spread sheet and save it in a txt file.
We will develop a custom program to upload the txt file and create a Shopping cart in SRM 5.0. We are using classic scenario, so PR/PO are created in the backend ECC 6.0 system. Once shopping cart is created it should go to normal SRM workflow for approval. Which BAPI I have to use to create shopping carts in the background in SRM 5.0 and the shopping cart should go to normal workflow process for approval?
Thanks in advance!
MP

Hi,
See the solution in the foll thread;
SC Uploading Program to create SC automatically.
Also you cna try using the FM "BBP_PD_SC_CREATE_EXTERNAL".
BR,
Disha.
Do reward points for useful answers.

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Hi,
http://sapsrm.myenteg.com:50100/index.html
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General Information About the Application and Component
Application: /SAPSRM/WDA_L_FPM_OIF
Web Dynpro Component: FPM_IDR_COMPONENT
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Error When Create Shopping Cart from catalog SRM

Hi all,
Currently, I have problem need your help.
I tried to create an shopping cart from catalog. But I don't know how the G_L_ACCT was lost.
The information about account like this:
Now, I want to know where this data is selected. Would you please help me for this issue.
Extra Information: Acc_cat = 'A'.

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regards
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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.
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Hi 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.
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Ranjan Sutradhar

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: {-}
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Rgds
GGL

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role.
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1d) Do not select ANY template on the dialog box.
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the entry.
1f) Expand the authorization object and choose the pencil symbol for
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first you need to create a database function like the one below.
the query to identify those records is then the below:
select full_name from per_people_x
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thanks
regards
create or replace
function is_not_valid_text (p_text in varchar2) return varchar2 is
v_is_valid varchar2(100) := 'Y';
v_length number := length(p_text);
begin
for i in 1 .. v_length loop
if not ( -- allowed char
ascii(substr(p_text, i, 1)) between 65 and 90 -- from A to Z
or ascii(substr(p_text, i, 1)) between 97 and 122 -- from a to z
or ascii(substr(p_text, i, 1)) = 32
or ascii(substr(p_text, i, 1)) = 46
) then
v_is_valid := 'N';
exit;
end if;
end loop;
return v_is_valid;
end is_not_valid_text;
Edited by: Giuseppe Bonavita on 10-Dec-2012 11:43

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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.
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Hi,
You would get better response for your question from
Internet Transaction Server (ITS)
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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.
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Message was edited by: Ram Sahu

Yann,
To make it more clear, here are the steps I am performing:
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3. Go to the items detail screen of the selected item.
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Ram

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:
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Hello,
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We are on SRM4.0 ,Cproject 4.0 and we have an error message "Cannot determine CO account assignment object" in creating shopping carts in the Cprojet.
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Jing

Hi
Have you check OKB9 transaction in R3 - FI . ?
Here we maintain the Cost center - cost element ?
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Do let me know with more details in next reply.
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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

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.

Needs BAPI name to create shopping cart in background-SRM 5.0

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