Price in Shopping Cart

We are implementing classic scenario in SRM 7.0. In our implementation we are not creating PRs from shopping but only POs will be created in ECC.
Even though Info Recrods are available and is shown in source tab on shopping cart, the price in the info record is not defaulted in the shopping cart. Any suggestions on how to bring Info records price into the shopping cart?

>
Sanjeev wrote:
> Thanks Muthu.
>
> I can Material price in shopping cart. The info record is assigned automotically to the source list. Currently the system is behaving the way it is supposed to. It creates PO in the backend as per the info record irrespective of shopping cart price - perfect.
>
> I am exploring the SAP notes 419528 and 411992, to get the info record price in the shopping cart price.
>
> Two issues: If I get the info record price and change the price in the shopping cart, is it possible to create backend PO based on shopping cart price? Example: Shopping Cart price defaulted from info record - $100, changed to $110. The PO should be created for $110. - when you refer a fixed vendor inforecord , contract this price takes precedence rather than your manual price in the shopping cart...
>
> Second issue: An old shopping cart exists for material 'A'. I am creating a new shopping cart by copying the old shopping cart. I change the material to 'B', but shopping cart price won't change even after check still shows price of material 'A'. Any solution? - old template always has issues due to poor copy functionality
>
> Thanks
> Sanjeev

Similar Messages

Wrong Price in Shopping Cart after PR Changed in ECC

Hi All,
I'm using SRM extended classic scenario, and i have the following scenario:
1. Create PR in ECC using material assigned to contract (contract exist both in SRM and ECC) with quantity 8 PC. This PR document type didn't use release strategy.
2. Transfer PR ECC to SRM using BBP_EXTREQ_TRANSFER
3. SC created in SRM with quantity 8 PC and already assigned to the same contract
4. Run report BBP_SC_TRANSFER_GROUPED to create PO with contract (test mode)
5. No error message when simulate create PO
6. Change PR quantity to 4 PC in ECC
7. Run BBP_EXTREQ_TRANSFER in ECC
8. Shopping cart quantity updated to 4 PC in SRM, but ITEM PRICE BECAME ZERO
9. Run report BBP_SC_TRANSFER_GROUPED to create PO with contract (test mode)
10. Got error message 'Enter the price or deselect the 'Invoice Expected' indicator
When I change PR in ECC, I only change the quantity, not the valuation price. Why the price is changed to zero in shopping cart?
Does anyone here ever face the same problem?

problem solved. I've raised oss message and got note 1451988

What does the "+" symbol next to the price in shopping cart mean?

I have several songs in my shopping cart with a "+" next to the 99cent price. What does it mean? Thanks.

To state specifically, those are iTunes Plus files, Yes, they are DRM free, with better audio quality being AAC @256. If you will take a look at the right side of the main store window, there should be a link for iTunes Plus where you should be able to get more information.

Contract price in Shopping cart

Hello Experts,
When user creates SC and choose source of supply using contract, that time i want to read contract price from backend and populate that price into SC price field.
Is it possible?
I know that while creating PO it will take care. But i want that price in SC price field before order button pressed.
Thanks in advance.

Hi
Internal Goods/Services make price changeable - please see Dave note
Price cannot be changed while ordering from Internal Goods/Services
Source of Supply for Internal Goods/Services from back end system
regards
Muthu

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)
2.) Contract
3.) Catalog
4.) Price from product linkage or from product
So as long as you dont have a manual price for the Shopping cart, the price will be adopted from the contract. i would suggest for materials with contracts, update the s/c price with the BBP_DOC_CHANGE_BADI at the time of submission with an RFC call to ECC to obtain the right proce from the contract.
Hope this info helps !!
Pls assign points, if answer helps you
Sundeep

Items in the shopping cart appear with different price than in the catalog

Hi All,
We are running SRM 5.0 (Classic Scenario) with external catalogues.
After selecting items from the external catalogue and transferring them to the shopping cart, the items appear with different price(the problem exists in the productive system)
The strange thing is that there is no dependence or sequence between the differences. For example, in one shopping cart, one item is with correct price, the price of the other item is not correct (when I click on the icon which is showing item details in the catalogue, the price is different than the one in the shopping cart). Sometimes the difference is significant, sometimes not - if the item price in the catalogue is 22.34 EUR, in the shopping cart is 21.22EUR or if the item is 45.62EUR in the shopping cart is 45.60 EUR. There is no logic.
I tried to create a shopping cart in the support system, with the same items from this catalogue, and they are sent back in SRM with the correct prices.
I traced all OCI parameters, sent from the supplier catalogue, and everything is correct.
At the example given below the price in the shopping cart ordered in the productive system is 69.00CZK, and after that during the test the correct price of 73.870CZK has appeared.
NEW_ITEM-DESCRIPTION==Durable-KeyClip-keytag%2C+black
NEW_ITEM-MATNR==
NEW_ITEM-MATGROUP==
NEW_ITEM-QUANTITY==10
NEW_ITEM-UNIT==EA
NEW_ITEM-PRICE==73.870
NEW_ITEM-PRICEUNIT==1
NEW_ITEM-CURRENCY==CZK
NEW_ITEM-NEW_ITEM-LEADTIME==1
NEW_ITEM-VENDOR==
NEW_ITEM-VENDORMAT==0176%2F1957001
NEW_ITEM-MANUFACTCODE==
NEW_ITEM-MANUFACTMAT==
NEW_ITEM-CONTRACT==
NEW_ITEM-CONTRACT_ITEM==
NEW_ITEM-SERVICE==
NEW_ITEM-EXT_QUOTE_ID==
NEW_ITEM-EXT_QUOTE_ITEM==
NEW_ITEM-EXT_PRODUCT_ID==23109
NEW_ITEM-EXT_SCHEMA_TYPE==UNSPSC
NEW_ITEM-EXT_CATEGORY_ID==55121504
NEW_ITEM-LONGTEXT_1%3A132==Durable-KeyClip%0D%0Akeytag%2Cblack%0D%0A%0D%0A6pc
I checked the error log in SLG1 for BBP_OCI, and no error message exists. In my opinion the problem can be in supplier system, because otherwise all items will be with wrong price. And at the moment, there are shopping carts in which all items are with the correct price!
It is not something in the user profile, because in one shopping cart created by one user some items are correct, some of them not.
I also checked with the supplier, they said that they haven't change the price, recently.
Has somebody of you met this problem?
In the IMG-> Define External Web Services (Catalogs, Vendor Lists etc.) I have set all parameters for the standard call structure: the URL of the supplier, our company ID and password for their catalogue.
In the Detail view for the catalogue, the following parameters are set
u201CAdditional functions in the product catalogueu201D field:
-     Display product data again in the catalogue
-     Validate product data from SAP Enterprise Buyer
-     Find supply sources
u201CTechnical Settingsu201D field
- Use Error Log
Thanks,
Desi

That means that we are not maintaining material numbers in SRM, so there are no predefined price or info records for that materials in R/3 system, or in SRM.
In the set up of external catalogues, validation of the price is set. Which means that, if a new shopping cart is created from already existing one, and meanwhile, a change of the price is done by the supplier in the catalogue, the new item price will be adopted in the shopping cart.
No prices are maintained in the SRM system, everything is from the supplier catalogue.
Desi

Price from MDM is not transferred to shopping cart in EBP

Hi all,
we are implementing MDM 2.0/SP2 for SRM. Actually the catalog content is fully available, the only problem is that I don't get the price from catalog into shopping cart via OCI. When I browse through catalog coming from EBP every price in MDM-shopping cart (WEB UI) is displayed correctly. When I transfer the articles from MDM-shopping cart to EBP every field is transferred correctly except price. When I test with Fiddler I also don't see price coming in, and I also don't see any system message in system log SLG1 of EBP.
These are my settings:
Price in MDM data manger like:
     Price Information: 1| |AVL Graz|12.14| Euro
OCI:
NEW_ITEM-PRICE            Price Information -Amount (not transferred)
NEW_ITEM-CURRENCY    Price Information - Currency (transferred correctly)
NEW_ITEM-PRICEUNIT     Price Information - Price Base Quantity (transferred correctly)
Did you guys have a similar problem before?
Best Regards Thomas

Hey Thomas,
As specified by u can see items with their prices in the Data Manager as well as in the Shopping cart but not on EBP side.
These were the settings u had specified:
OCI Mappings:
NEW_ITEM-PRICE Price Information -Amount (not transferred)
NEW_ITEM-CURRENCY Price Information - Currency (transferred correctly)
NEW_ITEM-PRICEUNIT Price Information - Price Base Quantity (transferred correctly)
Please do check wether the items which u r purchasing is having all the values populated.
Bcoz as given u havnt specified Orderunit field and Minimum Quantity UOM.
As per my understanding to purchase any item, and take it onto the EBP side with its price the Orderunit field must be populated with Unit of Measure.
After inserting values in Order unit and Minimum Quantity UOM then go and check wether its price is taken from the Shopping cart to the EBP.
Please check it will work
Do let me know
Hope dis helps u
Regards Tejas...............

Zero Price Item In Shopping Cart - where is IR flag in Shopping Cart?

HI,
I am relatively new SRM user.
I am interested in knowing how can I manually post the shopping cart with zero price to create a free of charge PO in back end? I believe there is IR flag in Shopping cart but I am not able to get where that IR flag is in shopping cart.
Please help me with the transaction & steps for removing IR flag in shopping cart.
Thanks
Nim

Hello Nim,
As written previously, if you created a Shopping Cart with a zero total value, as Invoice Receipt Expected flag comes from vendor data, according to vendor purchasing organization (tab 'Vendor Data' in "Manages Business Partner" web transaction), you won't be able to create Purchase Order if this flag is set: error message BBP_PD 045 will be displayed.
So, you have two alternatives.
a- First, you unset the flag for the concerned vendor. However, doing this, you won't be able to create purchasing document with total value upper than zero (same error message BBP_PD 045 will be raised)
b- Second, as no BAdI allows to manage further procurement information such as 'Invoice Receipt Expected', you will have to make some standard modifications.
Regards.
Laurent Burtaire.

The shopping cart net price is "0" according contract

HI,my experts:
I work in SRM 7.0 ,SP03 ,Extended Classic Scenario.
I create one shopping cart according contract (status:released).In the Tab"source od supplier " the available contract will display .But the netprice is "0".I checked the contract and find that the price of the contract is not "0".So ,I do not know why? I debug the program --BBP_CND_CUSTOMIZING_CHECK ,and find the net price of contract is "0".
so ,I am very confused about this . any links also welcome.thanks!
Alex!
BR!

no.
srm price is zero since you dont maintain a price for material.
EBP_backend_prices report brings a material price from ECC to SRM.
however it is called dummy price and used for only approval puropse. the real price will take it from your contract while CREATING PO>
CREATE A SC FOR THAT MATERIAL AND JUST MANUALLY ENTER 1 $.
I AM SURE. YOUR PO WILL BE CREATED WITH 5 $ .
AFATER APPROVING THE CART, YOU CAN SEE THE PO VALUE. IT WILL PICK FROM YOUR SOS -SOURCE OF SUPPLY FIXED VENDOR CONTRACT.
br
muthu

Price Field Changeable while creating the Shopping cart

Hi We are in SRM 4.0 and follow a classic scenarios.
For some materials we run program EBP_GET_BACKEND_PRICES
and get the prices from the backend, how ever while creating a shopping cart if the price differs we need to change the price but the field is grey.
how do we change the price ????
EX - My MAP in R/3 for Material A is 100 Rs. how ever while I create a shopping cart the price i need to enter is 102 how do I change the price.
can anyone throw light on this.
regards,
Nimish Sheth

Nimish,
for this you have to change the standard code.
In screen communication structures, there is a flag "price_changeable" that controls the edit mode of price field.
You have to change the standard logic to implement your behaviour in FORM price_changable_set from include LBBP_SC_APPF92:
IF es_item-mode EQ gc_display OR
    ( es_item-rfq_ind EQ gc_yes AND es_item-price IS INITIAL ).
    CLEAR: es_item-price_changeable.
ELSE.
    IF NOT es_item-catalogid IS INITIAL OR
       es_item-price_origin EQ c_price_origin_f OR
       iv_scenario EQ c_sc_generic_soco OR
       iv_scenario EQ c_sc_generic_history OR
       iv_scenario EQ c_sc_generic_workload OR
       ( es_item-price NE es_item-gross_price AND
         NOT es_item-price IS INITIAL ).
      CLEAR: es_item-price_changeable.
    ELSE.
      es_item-price_changeable = gc_yes.
    ENDIF.
ENDIF.
Rgds
Christophe

Price Change while creating a shopping cart

Dear Srm Guru's
We are in SRM 4.0 and following a classic scenarios.
While creating a shopping cart the price in the shopping cart is picked up from the price which we upload through EBP_GET_BACKEND_PRICES
If there is a variation in the price can we change the price while creating the shopping cart. Currently the field is in display mode what settings should we make that it allows a change of price while creation of shopping cart.
Regards,
Nimish Sheth

Nimish,
for this you have to change the standard code.
In screen communication structures, there is a flag "price_changeable" that controls the edit mode of price field.
You have to change the standard logic to implement your behaviour in FORM price_changable_set from include LBBP_SC_APPF92:
IF es_item-mode EQ gc_display OR
    ( es_item-rfq_ind EQ gc_yes AND es_item-price IS INITIAL ).
    CLEAR: es_item-price_changeable.
ELSE.
    IF NOT es_item-catalogid IS INITIAL OR
       es_item-price_origin EQ c_price_origin_f OR
       iv_scenario EQ c_sc_generic_soco OR
       iv_scenario EQ c_sc_generic_history OR
       iv_scenario EQ c_sc_generic_workload OR
       ( es_item-price NE es_item-gross_price AND
         NOT es_item-price IS INITIAL ).
      CLEAR: es_item-price_changeable.
    ELSE.
      es_item-price_changeable = gc_yes.
    ENDIF.
ENDIF.
Rgds
Christophe

Change in Currency code in Shopping cart changes the given price

hi all,
When i change the currency code the price given gets varied automatically in the shopping cart,Could anyone please advice me why and whats the reason behind chnages?
i appreciate your value participation.
Thanks,
SNMPkumar

Hi
If you change the currency code in the shopping cart it will happen automatically. because we are maintain the currency conversion in the system because of this will happen.
regards
satish

Contract price is zero in the shopping cart for backend contract

Hi
Our environment
SRM5.5 SP07
Classic scenario
Backend ECC 5.0
Business process
Created a Contract in ECC5.0 for services and Materials (Goods) separately.
While crating the shopping cart for services or Goods, contract is picked and showed up in the Source of supply section of the shopping cart.
But Contract price shows "0". Where as in backend a price is maintained in the contract for the services/Goods.
Before orderin the shopping cart, the Business users want to see the contract price in the shopping cart when a contract is assigned.
Question
How to show up the backend contract price in the shopping cart when a backend contract is picked up in the Source of supply section.
Is it standard? If so, any SAP notes are to be applied?
Did any one come accross this scenario. Please throw some light on the above issue.
Thanks in advance.
Regards
Jagadish

Ruben
Thanks for your response.
I already looked at this option. This will not work for my business case.
The BADI can only change the data in the backgroung when a SC is saved and the user will not be able to view the backend Contract price before ordering the Shopping cart.
The users want to see the contract price when a backend Contract is assigned in the Source of Supply section before ordering the Shopping cart.
Regards
Jagadish

Price refresh for new Shopping Cart created from a model

I'm looking for a solution for the following problem.
When i create a shopping cart from a model that has been previously created with a certain price, i'd like the system to update this price if it has been updated between model creation time and new shopping cart creation time from this model. (Whatever price it is catalog, material master price etc...)
If i check the new SC created from the model with function module BBP_PROCDOC_GETDETAIL and my SC number, i see that table E_PRIDOC is fullfilled like this
                                                                                COND COND_RATE             COND_ COND_P CON D C C GUID                             CON CON COND_VALUE            COND_
                                                                                0100               106,53 EUR       1 PC    Y   90CA85CDA91B254DB35E750519F3975D 001 001             2.556,72 EUR
01PB             2.532,72 EUR       1 CRN       90CA85CDA91B254DB35E750519F3975D 050 001             2.532,72 EUR
                  2.532,72 EUR       1 CRN       90CA85CDA91B254DB35E750519F3975D 100 001             2.532,72 EUR
                      0,00 EUR       1 CRN       90CA85CDA91B254DB35E750519F3975D 200 001                 0,00 EUR
                  2.532,72 EUR       1 CRN       90CA85CDA91B254DB35E750519F3975D 300 001             2.532,72 EUR
condition type 0100 is inactive (with the new correct price) and condition type 01PB (manual condition) is used with SC model price and makes that 0100 is inactive.
How to get 0100 condition type active instead of 01PB when creating Shopping cart from models ?
Any ideas are welcome.
PE HAMON

Supplier Relationship Management Implementation Guide (IMG): SRM Server ® Cross-Application Basic Settings ® Pricing ®
·        General Configuration Parameters
·        Process Condition Types
- Maintain condition type 0100 here if not maintained
·        Process Calculation Schema -
In process calculation schema make 0100 condition type as default or assign 0100 to the calculation schema
·        Process Condition Groups
Go through this steps and you will be able to figure out.
For more information you can log on to this URL
http://help.sap.com/saphelp_srm50/helpdata/en/67/c3833cfa3dbc2ce10000000a114027/frameset.htm
Please assign points if you find the answer usefull
Thanks
Sunny

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

Price in Shopping Cart

Similar Messages

Maybe you are looking for