Open Shopping Cart from ERP Backend

Hi,
we are on SRM 7.01 and ECC 6.0 as ERP Backend.
How can i open a shopping cart with the shopping cart number?. Can i open the shopping cart per URL?
We have the shopping cart number in ERP Backend.
Best regards,
Benjamin Herzig

Hi,
erp users should be able to open the shopping cart with one click from sap gui me53n.
At the moment, they have to copy the shopping cart number and then open the SAP Portal and search for the shopping cart. This is not very userfriendly.
Can i use any remote function in srm calling from the erp?
I´m surprised that nobody else needs such as feature!
Best regards,
Ben

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How to jump into shopping cart from ERP

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I am working on utilities report in SRM server, If I execute the report the shopping cart per product will display at the output in ALV.
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Could any one please suggest me how to do this requirement.
Thanks and Regards,
Praba

Hi Praba,
It might be best to provide details on where you currently are with this project, i.e. is all you are looking for the WD Component to call to open shopping cart status or do you already have this but calling it results in runtime error or similar?
It is very important to include all the details rather than asking something like 'suggest me how to do this requirement', this indicates to the general community that you have not even tried yourself to do this and if the issue is that you are unable to code such a task then you should raise a thread in the relevent ABAP forums.
Regards,
Jason

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'.

Dear Melynessa: normally you should not get this error message when flagging "Order as Direct Material" in SRM 7.0.
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Due to the circumstance above, in SRM, materials ID belonging to non-valuated material types should not be ordered as direct (flag order as direct is available always when you enter a material ID, even when it is non-valuated). If you flag the field "Order as Direct" for a non-valuated material, standard SRM system doesn't issue any error message. So, maybe, there is BAdi in your SRM system checking the "Value updating" for material type and avoiding "Order as Direct Material" flag being selected when it is a non-valuated material
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Material price to be defaulted in shopping carts from Contracts in ECC

Hi Guys,
We are having a scenario wherein we need to get the price in shopping cart from contracts in ECC.In our case for a material only one contract exists for a given time frame in the ECC.We are working on classic scenario in SRM 5.5 as an add on to ECC.Any help to get this working will be highly appreciated.
Thanks in advance.
Regards,
Pawan.

Hi Pawan,
As long as you dont have the Configuration Step "Sourcing Via Vendor List activated", all contracts that you have created for a material will automatically show up in the source of supply as the proposed SOS. This and Info records are displayed on the SOS tab on the SRM Shopping cart via an RFC call that Standard SRM Does.
Pls try out a scenario:
1.) Create a contract for a material in ECC
2.) Replicate the material in SRM
3.) Create a Shopping cart in SRM with that material
4.) you will automatically see the contract beoing displayed on the SOS.
Following are the pricing priority in SRM.
Price Determination in EBP
Priorities
1.) Manual price (only if field is open for input)
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Hope this info helps !!
Pls assign points, if answer helps you
Sundeep

After Oracle Upgrade to 11G - Not able to open shopping carts in SRM system

Dear Friends,
We have upgraded the Oracle to 11G on our SRM development
system.
Now we have an issue with opening the shopping carts from below url.
http://ussapdjs00.corpnet2.com:8001/sap/bc/gui/sap/its/bbp_mon_sc?sap-
client=600
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28.09.2010 14:15:45 ussapdjs00 SYM98632 600
C SYSTEM_CORE_DUMPED
ShrtText
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With this issue, we could not able to release the system to users for
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Can some one please help me on this with some solutions.
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Srinivas

Dear Friends,
We have applied latest kernel as below.
SAP R/3 Kernel information
SAP R/3 Kernel              640_EX2
Database Client Library     OCI_102
created in                  AIX 2 5 00029F1AD300
created on                  Sep 26 2010 20:38:32
Support Level               0
Kernel Patch number         348
Source ID                   0.348
DBSL Patch No.              335
ICU Version                 2.6.1 Unicode Version 4.0
libsapu16 Version           1.0025 Sep 24 2010 20:08:26
Now issue is resolved... Thanks one and all for your help.
Regards,
Srinivas

Can't delete user account with open shopping cart

Hi all,
Is it okay to delete user account with open shopping cart? I can't delete user by users_gen, it says existing partner document. I then applied notes 1148837,report PARTNER_SET_DELETE. And this report doesn't really work. I ran it and it found zero occurrnences. Is anybody using this report?
So is it the only way to delete user from SRM is by su01 and leave some informations on Busines partner (bp)
Thanks,
Kev

Hi. You can easily lock the user and change the validity dates using SU01.
Then, I would write a program that looks through all locked users and checks their valdity dates. Table USR02 holds all this data.
Then, if the user is locked and the validity end date was 3 or 6 or whatever months ago (make this a selection parameter probably), then you know you want to delete this user.
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Then, go into table HRP1001 again, this time where SCLAS = BP and OTYPE = CP and OBJID = the CP number and get field SOBID. This is the business partner (BP) number.
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And that should delete everything.
Regards,
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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

Creation of Shopping cart from CPPR

Hi,
While creating shopping cart from Collective processing, we have implemented BBP_DOC_CHECK_BADI for validations. Now, after this BADI, in the standard process the messages are being appended in the /SAPSRM/IF_SOA_MSG_HNDL~GET_ERROR_CODE. The creation is failing in Quality system but it is successful in Development system. Can you please tell me reason for difference in Error Handling process in both the systems.
The messages are getting cleared in Development system in BBP_PDH_MSG_INTERNAL_SAVE while in Quality system, it is not getting cleared. I found a parameter IV_METHOD in this FM and the sequence of calling this FM with IV_METHOD is differing for both. Are there any SAP notes?
In Brief,the error message from the BBP_DOC_CHECK_BADI Implemention are being cleared in Development system and not getting cleared in the Quality system.
Please provide me some points to resolve this.
Thanks inadvance,
Deepthi
Edited by: Deepthi B on Sep 29, 2010 1:02 PM

Hi Dennis,
I really appreciate for quick response. Please input your feedback on the below situation:
We are currently using the shopping Cart DSO along with PO Account Assignment DSO for reporting (on Multiprovider). Due to heavy load and constant change in user requirements there have been performance issues in the past. Now the end users want separate reports on Shopping Cart and PO Account Assignment. So I came with up the idea of building the Cube on top of Shopping Cart DSO and then built separate Report.
Present situation of the report:
Variable Entry:
Created on Date, Cost Centers, Internal Orders, Purchase Group, SC Created By, Goods Recipient, Requestor, Vendor
Some of the Characteristics we are using in report:
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Thanks,
SAPBWI

Shopping cart from catalog in sourcing cockpit

Hi experts
I have a doubt when I create a shopping cart from a catalog it's going to sourcing cockpit of the buyer I am in SRM 5.5 ECS, I have configuted in customizing for soucing option 5 Aut Grouping . Sourcing for itens whithout assigned souce,
It must send for soucing cockpit only itens without source.
Someone knows how to solve it?
Thanks
Nilson

Hi
Which SRM version are you using ?
This is correct.. It's standard functionality... For every shopping cart, created from catalogs, the SOS (Source of supply) - Vendor will always be available.. (Until and unless you have activated any other Active BADI) and once the Shopping cart is complete and is ordered... It will directly by pass the buyer and will directly go the Approver for Approval, if required.. Otherwise, Back-end document (PO, Pur Req.. etc ) will get created...
Do let me know.. Incase you still face any issues.
Regards
- Atul

Delete Shopping cart from Sourcing cockpit?

Hello,
Someone know if I can mark for delete or inactivate a shopping cart from the Sourcing cockpit?
Regards,
Marta

Hello Shiv,
Thank you very much for your help.
I do not see the boton ACTION
In Tran SOCO - Carry out sourcing - In the worklist view there are two zones:
1. Overview of Requirements.
Description
Category Quantity
Requester
Name of Vendor
Requirement Contract
Bid Invitation
Info rec.
Auction
Manufacturer Part Number
Manufacturer
ACTIONS
There is a drop list called Display. But I can not select data here. The drop list is empty. So I can not select from there.
I select the SC's from the view "Find" and then Actions colum disappear.
2. Work Area
Propose Sources of Supply
Create Purchase Order
Submit to Grouping
Create AUCTION.
Create Bid Invitation
Create Contract
Hold
Remove From Work Area.
In the work area I do not see ACTION button
Can you help?
Cheers,
Marta

Approval of shopping carts from the past

Hello,
We have the following situation:
A approval-user (manager) has in his approval list (BBPSC07) shopping carts to be approved from months September and October 2008. These shopping carts are in the past (actual date 30.10).
The user can enter into the approval details of the shopping carts from months October but cannot do this with the shopping carts from September!
What could be a reason fro this behaviour of the system?
Thanks for any clues,
Aart

Hi Masa,
Im talking about the approval overview screen where one can press a button "details" of the approval, or "accept" or "reject" a shopping cart.
Pressing the detail button does no lead us to the shopping cart positions to be approved or rejected in the case of shopping cart dates before the month of Octobre.
From october onwards the overview is working fine!
What could be a reason for this behaviour?
thanks for any clue.
Aart

Create Shopping Cart from a Sales Order

Hi All,
Does anyone know if it is possible to create a Shopping Cart from demand driven by Sales Orders i.e. how to create a shopping cart from a Sales Order?
Please post any suggestion. I will reward all responses with points.
Thanks,
Ashwani

Hi,
Once the SC goes to Sourcing Cockpit,its status is already "APPROVED" .So you approval of SC is not possible.However you can have the approval process for PO (follow on doc).
See these very useful threads which explain different workarounds for your requirement:
Re: Carry Out Sourcing transaction in SRM
Re: Transfer SC to SRM trigger Workflow
BR,
Disha.
Do reward points for useful answers.

Hi! anyone knows how to embed the quick shopping cart from go daddy into a muse design?

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Hi Laura,
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- Abhishek Maurya

Debug shopping cart from the webfront end

Hello,
Could you send the steps how to debug shopping cart
from the web front end.
if you send any document related to debug. it could be very help full and appreciated your help.
Thanks in advance,
prasad.s

hi Siva,
Follow the foll steps :
1-->Transaction SICF.
Select service.
Change service settings and insert parameter ~GENERATEDYNDPRO=1.
2-->Find program to debug. E.g. SE93. Enter bbpsc01 and Display and get Program field (SAPLBBP_SC_UI_ITS)
Execute SE38 and enter program name.
3-->Turn HTTP Debugging ON. Utilities-Settings-Debugging. Click Actv and username.
4-->Add HTTP Breakpoint. Display source code and select Utilities-breakpoints-set.
5-->On External Debugging select HTTP Breakpoint.
Remember to remove breakpoints, deactivate debugging and remove parameter GENERATEDYNPRO.
Can run program RSBREAKPOINTS to find which programs you have breakpoints set in.
Hope this helps....
regards,
Disha.
pls reward points if answers are helpful.

How to delete shopping carts from Favourites(EBP)

Hi,
Could any one help me ASAP .
I have a problem that a user is using EBP since 2.5 years and all the shopping carts that she orderd filled up in Favorites(under my Ordered shoppingcarts).
So when she is ordering from Favourites(My Order shoppingcarts) ,the shopping cart is not showing in Order Status.
So how to delete my ordered shopping carts from Favourites.Please advice me asap because this is a Production issue
Message was edited by: Sreenivasa Reddy

HI Mani,
The problem is not in viewing the shopping carts orderd more than one year, i can view all the shopping carts ordered in favorites(since 2004).
The Problem is:
If user follow the path to create shopping cart:Reuisitioning-shop-Special Request- enter text-order-then shopping cart showing in order status(there is no problem )
But, if user follow the path:Reuisitioning-shop-Favorites-My Ordered Shopping cart-Add to shopping cart-order-then this created shopping cart is not showing in Order status(i mean cart is not getting saved, there is no number also).Is there any thing that after filled up some number of shopping carts in favorites, we cannot follow this path?
I think now the problem is clear, could you please advice me

Open Shopping Cart from ERP Backend

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