POs upon saving shopping cart (sourced) v from SOCO in classic

Hi,
Is there any way I can differentiate POs created directy upons saving shopping cart(sourced SC) & PO created in back end from SOCO in classic scenario.
Is there any table where I can look for this?

CREATED BY REQUESTER name - if FIXED source of supply
CREATED BY BUYER name - if come from cockpit.
SAP Note 1436207 - Change Document: Backend PO with
incorrect creator
Symptom
A follow-on document is created from a requirement in the 'Sourcing
Cockpit'. When you display the change document of this requirement, the
system will display the last changer of this document as a creator of the
follow-on document.
The above are clues and you can look up tables and validatons
Muthu

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Addition of New column to Vendor Overview on Shopping cart Source of supply

Hi All,
I have a requirement where I need to display Contract description,price in Vendor overview table of Shopping cart Source of Supply.
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Can anyone suggest how to handle this.
Thanks in Advance.
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Hi Neelima,
Please investigate the use of customer fields for meeting this requirement.
Regards
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Saved Shopping Cart Display/Edit functions are not working

Hello SRM experts,
The problem that I have is that the buttons like Display, Edit, etc are not working on a saved Shopping Cart. What is the best way to debug this problem? How would I find out what methods are being called on the SRM system or if some entries are missing in some table for BUS2121?
We are on SRM 7.0 PPS SPS 5, Portal 7.01 SPS 5.0.
Thanks,
Mani

Hi Mani,
We are also facing a similar issue. Our protocol is HTTP throughout but still the issue persists.
Can you shed some light on any other config that you changed?
Regards,
Nikhil

Shopping cart not returning to SoCo even after PO and confirmation deleted

Shopping cart not returning to SoCo even after PO and confirmation are deleted.
Steps followed:
Created shopping cart
SC approved
Assigned vendor in sourcing and created PO(PO created successfully created in ECC)
Confirmation created
Deleted the conformation
Deleted the PO
When PO is deleted SC should return to Sourcing Cockpit, but it is not returning.
Checked the table BBP_PDIGP, source_del_ind is space.
Ran BBP_GET_STATUS_2 and CLEAN_REQREQ_UP both the programs manually but in vein.

Hi,
Can you try by just deleting the PO? Dont delete the confirmation.
I think once you have done the confirmation, the SC will not come back to SOCO. (Logically if you see, confirming means you have already received goods, so after receiving goods, I dont think SC will be visible again in SOCO)
Nikhil

Limit Shopping cart not cleared from sourcing.

Hi All,
We have an issue with the Limit shopping carts in sourcing. After the folllow on document [PO] is created successfully through Sourcing, the SC still shows up in the sourcing cockpit. The job BBP_GET_STATUS2 is running properly. In BBP_PD, we have the status I1113 - Follow-on Document Created.
This happens only to the limit Shop.Carts and the normal SCs are cleared from the sourcing cockpit, as soon as the PO is created.
Any suggestions?
Thanks!

As per standard after creating folow on document , the sc should not stay in cockpit/
is it happening for all cart?
what is the sourcing indicator value for that cart
br
muthu

Should the vendor in the Shopping Cart be updated from the Sourcing Cockpit

Hi All,
hopefully an easy question for someone to answer.
When a vendor is assigned in the Sourcing Cockpit and the Purchase Order is created should the vendor be updated in the linked shopping cart?
Cheers
Chris

Hi Chris,
All questions are welcome irrespective of the criticality so you are free to ask anything related to SRM.
The vendor will not get updated in the shopping cart if you assign a vendor at the time of sourcing while creating a P.O. The same can be checked out by selecting the Source of supply / service agents link in the check status for a particular shopping cart.
The source of supply field will only be populated when you assign the vendor at the shopping cart level and not during the P.O creation.
Hope this will make you clear.
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SRM 7.01 Custom field in Shopping Cart source of supply tab Issue

Hello All,
I have requirement to add two new fields ( Vendor Email Id and YES/NO option field to send mail to supplier from PO) in Source of supply tab in Shopping cart. I have followed below steps
1) Enhanced item structrues with two fields
2) Added new fields in V_DODC_SC_I_VENDOR view with new fields, This fields are appered on screen perfectly.
Now i need to determine YES/ NO field value based on company code value of Shopping cart, I am not able to getING Company code value of item in method WDDOMODIFYVIEW of Pre and post exits to do logic.
Please let me know where can i save this fields data and how, Thanks in advance.
Best Regards,
Bhaskar

Hi Zuber,
Yes, custom field is available in structure /SAPSRM/S_CLL_WD_SC_I_BD.
I have created Context attribute in /SAPSRM/WDC_DODC_SC_I_SOS for view V_DODC_SC_I_VENDOR.
Please let me know how can i map between view V_DODC_SC_I_VENDOR and /SAPSRM/S_CLL_WD_SC_I_BD structure ( SAPSRM/WDC_DODC_SC_I_BD componet context), Thanks in advance.
Best Regards,
Bhaskar

Contract item not appearing in Shopping cart sourcing

Hi Team,
I created a contract from External Catalog that has Description and Product Category, but no product ID for the item selected.
Now, I created a Shopping cart from the same catalog. I need this Contract to appear in the Sourcing area of the shopping cart, but since there is no product Id, the contract is not appearing.
How can I resolve this. This works perfect if I create a Contract for item with Product ID.
Please help.

Hi,
In your case, Vendor Product Number (Supplier Parts Number) is required.
Please make sure that Vendor Product Number is in catalog and contract.
Regards,
Masa

Shopping cart source of supply

Hi experts,
We are implementing SRM 7.0 in Extended Classic Scenario (SAPKIBKV06).
I need an expert advice in shopping cart SOS assignment. We have free text Central Contract in our scenario. Our requirement is that when users create free text shopping cart in SRM, these central contracts should appear as source of supply (in shopping cart). I am able to get the source of supply in shopping cart for Classic Scenario. But this does not work in Extended Classic.
My question is that is this functionality available only in Classic?
Thanks
Regards,
SKN

Note 1393854 - "Block Local Sourcing" field and lable separated in contract
Note 1403375 - Block local sourcing flag is cleared
IS IT PCTR OR CCTR contract?
I GET BACK TO YOU SHORTLY.
When you create a central contract, you can specify that it is distributed to one or more SAP ERP back-end systems. On item level, you can enter release-authorized purchasing organizations by selecting the Assign Distribution pushbutton. You then enter Release-Authorized Purchasing Organizations (back-end systems) that you require, along with other data such as Location and Target Value for each back-end system.
Assigning distribution in this way can be particularly useful if you have many items as it simplifies the process.
By default, every item in a central contract is available as source of supply locally. If you do not want the items to be available locally, set the Block Local Sourcing indicator on the General Data tab page.
Header Level
The header level of a contract provides you with an overview of distribution.
Select Calculate to display an overview of the Target Values for each release-authorized purchasing organization. You only need to do this when creating the contract.
Note
The central contract is created in each specified release-authorized purchasing organization with a different number. The contract numbers (SAP SRM contract and SAP ERP contracts) are displayed on the Tracking tab page. When you subsequently search for contracts, the system displays both the SAP SRM contract number and the number under which it is known in the respective SAP ERP systems.
End of the note.
Distribution Technology
Central contracts are distributed to SAP ERP back-ends on Enhancement Package 4 and higher using SAP's service-oriented architecture (SOA).
For all other releases, distribution is carried out using iDocs
mUTHU

Copy shopping cart item (originally from catalog), able to change price

We create a shopping cart item by selecting a catalog item from CCM 2.0. The price is not changeable, as we would expect.
We then copy that item in the cart to create item 2. However, the price in item 2 is now changeable, even though it was copied from catalog item 1.
We have implemented OSS note 693175 which gives us the ability to change the price of a catalog zero priced item, which is what we want.
But we do not want to be able to amend the price of catalog items that have been copied to new items.
Can we prevent a catalog item that has been copied from having its price changed?
Thanks
Neil

Hi Neil,
I think any item that is copied from another line item can be changeable irrespective of whether the first item was a catalog item or not.
You are just copying a line item and is not directly taken from catalog.
So the system allows you to change the item details.
If you want to order the same item at same price then what is the need for copying it as second line item.
Hope this makes you clear.
Rgds,
Teja

Delete shopping cart in bulk from GUI

Hi,
Is it possible to delete or to confirm item in shopping cart from GUI? Does anybody know about this. Fyi, I want to remove 1000 lines of shopping cart from GUI. Is there a way to do this?
Thanks and regards,
HH

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

Urgent!!! shopping cart source code??

hello....
i dont know how to do shopping cart in my project, can u show m how to do it and can u give m some example???
thank you......
from
cc

http://java.sun.com/j2ee/1.4/docs/tutorial/doc/Servlets3.html#wp63984

MySAP SRM/EBP Shopping Cart(move workitem from 'Approval' to 'Message' tab)

when an employee creates an incomplete shopping cart in EBP (web based) an appropriate workflow is started in R/3 backend, creates a workitem and shows under 'Approval' tab of the web application. The requirement is it should show the work item under 'Messages' tab. Any help is highly appreciable.

Hi Masa,
Earlier all the notification emails and workitems of incomplete shopping cart were under message tab & remaining all other workitems were under approval tab.
Now only notification emails are shown under message tab and all workitems under approval tab. Client wants the former functionality back.
Cheers!!
Gopinath

Shopping cart sourcing process in SRM 7.0

Hi gurus
I want to run a sourcing process in Classic scenario but my question is if it is possible.
1. Requester creates an SC XX to order a service
2. The SC goes to Purchasers worklist for sourcing
3. The Purchaser make an Rfx with data from the SC to different vendors
4. The vendors log in to create response to the RFx
5. The Purchaser select the best offer and creates a contract
Now the question is in the following process.
6. Is it possible for the Purchaser to assign the contract to the original SC XX that was created?
7. The SC is transferred to backend to create a PO
Hope someone can help me in this issue
Thanks

Hi,
No. As SC that you have selected in carry out sourcing would then be used to create RFx.
You have to create new SC & assign contract to it.
SC can be transferred to back end, then it would convert to PR. (depends on configuration).
I hope it helps.
Regards,

Source of supply (info record) in Shopping cart-extended classic

Hi experts,
We are on SRM 7.0.
We have changes from classic scenario to extended classic scenario, and after this a problem has come up?
When I create s a shopping cart for a product number, I have to allocate the vendor manually. If I activate the source of supply tab, I can't se the info record for the product number, which are created in the back-end.
I the classic scenarion is was working as this:
1. Create a shopping cart
2. Go to the tab 'source of supply'
3. Choose the vendor from different info records created in the back-end.
4. order the shopping cart
In the extended classic it is working as this:
1. Create a shopping cart
2. Go to the tab 'source of supply'
3. There are NO info record to choose from, even though I have created different info records in the back-end. I have to search for the vendor, and can't se any info record number. By this I can't get the right vendor assigned to the shopping cart???
Kim

Hi
in classic inforecord come as sos but not in EXTENDED CLASSIC.
in ecs inforecord is not a source of supply.
br
muthu

POs upon saving shopping cart (sourced) v from SOCO in classic

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