Problem to repatraite the items for shopping cart status Held
Hello all experts,
In a scenario standalone I have a problem to repatriate the items for my shopping cart that have a status held.
I verify the data of item and catalog we don't have a difference for pricing product etc ......
If I repatriate item I see never data for my new shopping cart.
For other informations status for item is To be Processed.¨
Please help for this problem for all experts.
Hello Steve,
To remove action from specific workitems, you can do this in the UWL configuration file.
1) Download the configuration file (in ZIP format). Go to:
System Administration > System Configuration > Universal Worklist & Workflow > Universal Worklist Administration
Click to "Administrate Item Types and View definition".
Then download file 'com.sap.pct.srm.core'.
2) Navigate to each WI you would like to change:
- <ItemType name="uwl.task.webflow.srm.TS40007952"... (SC Completion)
- <ItemType name="uwl.task.webflow.srm.TS40007953"... (SC Approval)
- <ItemType name="uwl.task.webflow.srm.TS40007954"... (SC Approval)
3) Within those item types, put a new property to action reference "reject" for 'Actions' definition like below:
<Properties>
<Property name="display_order_priority" value="uwlExcludeFromPreviewDetail" />
</Properties>
4) Save and upload file again.
Regards.
Laurent.
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Need your help.
When I am creating the blaknket shopping cart using the Functionality "Create Limit Item", system is throwing the Error BBP_PD 002 ( "Interface data contais errors").
In debug mode for the BADI BBP_DOC_CHANGE_BADI(method BBP_SC_CHANGE),I have checked that the ITEM Type for this Limit Order is "LIMI".
Even all the basic data, cost assignment are not coming properly.
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Now the Limit Order SC has been created successfully in SRM and the PO is also getting populated in ECC too.
But the problem is like,
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1. Confirmation and invoice
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We are using 1-step approval work flow, and we get some strange issue. We can add approver in the workflow, but after we click order button and back to check status again, sometimes there will be "Ad-hoc agent not found" issue. Do you know how to solve?
And one workaround for user is to re-add the approval, and sometimes the shopping cart back to normal. But sometimes, after we add the approver, the shopping cart are in waiting status:
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Workitem-ID 000000714642
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We are implementing WS 14500015 - the Item-based n-level approval workflow for shopping carts - for certain scenarios. In other scenarios we are using the overall approval workflow.
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Hi SAP Network community,
I have got a problem with the auto approval workflow for shopping carts.
Basically the workflow approves the shopping cart once it was created.
But then the related Purchase Order remains in Status held. If the PO gets ordered manually then it is not transferred to the R/3 backend system.
For testing purposes also the one step approval workflow was activated. If the shopping cart gets approved by clicking into the detail approval screen (not by approving through the green tick box in the shopping cart overview) then the PO gets ordered and transferred to the backend system as normal.
But if the shopping cart gets approved by using the green tick box in the shopping cart overview then the same problem occurs as described for the auto approval workflow.
The system version is SRM 4.00
Did anybody have the same or similar problems with the auto approval workflow and what could be the reason for this problems.
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RobertHi
Which SRM Workflow Scenario are you using (IS it Item level workflow or Shopping cart level Workflow) ?
Are you using customized SRM Business workflow or Standard SRM Workflow ?
<u>Please go through these links as well.</u>
http://help.sap.com/saphelp_srm50/helpdata/en/2c/e68d406b305537e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/eb/289f4099852e54e10000000a1550b0/frameset.htm
Incase you are using Standard SRM Workflow, please raise an Customer OSS message with SAP at the earliest.
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I am facing a problme while creating shopping cart.
I maintained default settings for items like Product catagory,Internal Notes etc.
While adding items in shopping cart these default settings are not getting copied to any items.
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+919822761641Dear Laurent,
Yeah, this is a very strange issue and also a rare one. We have already tried this option. User deleted the cart and created a new cart. But still no luck. The new cart is also not getting released from SOCO. User created many carts previously for different product categories, vendors and all carts were through. But for this cart,it is not getting released. If you could have any other idea, you are most welcome.
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We are planning to use offline approval and line item based approval (item based approval workflow) for shopping carts.
For e.g. 10 line items in a cart can have 10 different cost centres, and a line each need to go to respective cost centre managers for approval.
have few clarifications:
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2. Can different line items be sent by mail to different mail boxes?
3. Will 1 manager see all the 10 line items OR only the 1 line item for which he is responsible?
4. If he will get only line for which he is responsible , and once he clicks on approve , will this approval apply to his line item only , OR it will apply to all the 10 line items ?
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Which workflow are you using - application or process contrlled workflow?
Assuming you are using process-controlled workflow - I will answer following questions -
1. Can offline approval be used for item based shopping cart approval workflow?
- Yes, it can be used !
2. Can different line items be sent by mail to different mail boxes?
Yes
3. Will 1 manager see all the 10 line items OR only the 1 line item for which he is responsible?
1 manager can 'see' all the items but he can only approve or reject the item that he is suppose to act on. All other item will be grayed out. However, this behaviour is configuarable !
4. If he will get only line for which he is responsible , and once he clicks on approve , will this approval apply to his line item only , OR it will apply to all the 10 line items ?
- see above
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We currently use SRM 4.0 with ECC6 and IE version 6.0.
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The question:
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For the time being, Please de-activate all the Active Customer BADI Implementations (name starting with Y or Z using SE19 Transaction). then try repeating the process of Shopping cart ordering again.
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Can we have cFolder integration for Shopping Carts?
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If NO:
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Ganapathi
Edited by: Ganapathi on Apr 23, 2011 11:07 AMHi
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http://help.sap.com/saphelp_ppm400/helpdata/en/e7/1fc30727cd4ddeb7f6351416ebf591/frameset.htm
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I have the same issue in our project here. The client require us to create commitment once the SC is created. I have read your posts, this is what I understand from the posts:
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Which fields should I consider in such cases?
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I guess you use SRM 7.0. Please go to IMG.
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Manoj TiwariHy,
For screen variants, just go to transaction SHD0.
The only screen variants available in SRM 4.0 are:
Item data overview in an invoice without purchase order reference: BBP_IV_NON_PO
Item data overview in the invoice with purchase order reference: BBP_IV
Item data overview in the confirmation: BBP_CF
Item data overview in the confirmation for time recording: BBP_CF_TIMEREC
Item data overview in the purchase order: BBP_PO;
Item data overview for contracts: BBP_CTR_ITEMLIST
Item data overview for selection of contracts: BBP_CTR_ITEM_SELLIST
Search results for entering an invoice and/or confirmation: BBP_SEARCH_PO
Search results for entering a purchase order: BBP_SEARCH_SC
Search results for displaying/processing an invoice: BBP_CHANGE_IV
Search results for displaying/processing a confirmation: BBP_CHANGE_CF
Search results for entering/displaying/processing/status of a shopping cart: BBP_SC;
Worklist for Sourcing: BBP_SOCO_WL
Work area in Sourcing: BBP_SOCO_GA
This is very light, and most of the SRM project have to make Templates, or ABAP screens repairs, to Hide/Show fields.
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Vadim -
Want to copy Delivery address of one line item in shopping cart to all item
Hi Experts,
We are upgrading from SRM 5.0 to SRM 7.0,In SC Creation We want to copy Delivery address of one line item in shopping cart to all line items in Shopping cart by clicking Change All Items button.This is custom button we added this button and we had written code to achieve the functionality but it is not working.This is same like Change All Items button in Account Assigment for copy accont details of one line item to all other line items in SC.
Web Dynpro Component:/SAPSRM/WDC_UI_DO_SHIPTO
Web Dynpro View:V_DODC_SHIPTO
Thanks,
Aarthi.Hi Prasad,
Our customer needs that button,they want whenever they are clicking the button delivery address should copy to all line items.
In my action ONCHANGE_ALL_ITEMS i called this method
wd_this->mo_dodm_shipto->zchange_all_items( ).
zchange_all_items( ) is implemented in class /SAPSRM/CL_CH_WD_DODM_SHIPTO.
the code i wrote inside zchange_all_items( )
*Error
DATA: LX_PDO_ABORT TYPE REF TO /SAPSRM/CX_PDO_ABORT, " Class for Fatal error caught by PDO Layer
LX_PDO_ERROR TYPE REF TO /SAPSRM/CX_PDO_ERROR. " Class for PDO General Exception
Object Instances
DATA: LO_MSG_CONSUMER TYPE REF TO /SAPSRM/IF_PDO_MSG_CONSUMER,
LO_PDO_SHIPTO TYPE REF TO /SAPSRM/IF_PDO_DO_PARTNER.
Context-Data
DATA: lte_cll_shipto TYPE /sapsrm/if_ch_wd_set_facade=>gt_guid_element,
loe_cll_shipto TYPE REF TO /sapsrm/if_ch_wd_set_element.
Field Symbols
FIELD-SYMBOLS <lse_cll_shipto> LIKE LINE OF lte_cll_shipto.
DATA : lo_pdo_acc TYPE REF TO /sapsrm/if_pdo_do_acct_assgmnt.
DATA : ls_shipto_cll type /SAPSRM/S_CLL_SHIPTO,
lt_pdo_partnerdetails TYPE bbp_pdt_partner,
ls_pdo_partnerdetails TYPE bbp_pds_partner,
LV_GUID TYPE BBP_GUID,
lv_item_guid type bbp_guid,
lv_filled TYPE wdy_boolean.
*exceptions
DATA : LX_ABORT TYPE REF TO /SAPSRM/CX_PDO_ABORT.
*Constants
CONSTANTS : LC_OBJECT_ID TYPE CRMT_SUBOBJECT_CATEGORY_DB VALUE 'BUS2121001',
LC_ADDR_ORIGIN TYPE /SAPSRM/S_CLL_SHIPTO-ADDR_ORIGIN VALUE 'B'.
IF LV_FILLED = ABAP_TRUE.
Downcasting to shipto
LO_PDO_SHIPTO ?= MO_PDO.
insert the clipboard into facade and update and submit update
me->/sapsrm/if_cll_do_mapper~insert_from_clipboard( io_set_facade = mon_cll_set_facade ).
Add new Accounting entries.
lte_cll_shipto = mon_cll_set_facade->get_data_elements( ). "get all elements from the context
LOOP AT lte_cll_shipto ASSIGNING <lse_cll_shipto>.
loe_cll_shipto = <lse_cll_shipto>-set_element.
loe_cll_shipto->get_static_attributes( IMPORTING rv_attributes = ls_shipto_cll ).
Map ui-structure to pdo-structure
MOVE-CORRESPONDING ls_shipto_cll TO ls_pdo_partnerdetails.
IF LS_SHIPTO_CLL-PARTNER_FCT = mv_part_func.
LS_PDO_PARTNERDETAILS-PARTNER_FCT = ''.
ELSE.
LS_PDO_PARTNERDETAILS-PARTNER_FCT = LS_SHIPTO_CLL-PARTNER_FCT.
ENDIF.
IF ls_pdo_partnerdetails-del_ind NE 'X'.
CALL FUNCTION 'GUID_CREATE'
IMPORTING
ev_guid_16 = ls_pdo_partnerdetails-p_guid.
mv_acc_guid_split = ls_pdo_shipto-guid .
IF mo_scope = 1.
ls_pdo_partnerdetails-p_guid = mon_cll_set_facade->get_bo_guid( ).
ELSE.
ls_pdo_partnerdetails-p_guid = mo_parent_bo_mapper->items_get_lead_selection( ).
ENDIF.
APPEND ls_pdo_partnerdetails TO lt_pdo_partnerdetails.
ENDIF.
CLEAR : ls_pdo_partnerdetails, ls_shipto_cll.
ENDLOOP.
Add New items to PDO
IF NOT lt_pdo_partnerdetails[] IS INITIAL.
TRY.
LO_PDO_SHIPTO->update_item_partners( EXPORTING it_partner = lt_pdo_partnerdetails
iv_item_guid = lv_item_guid
CHANGING co_message_handler = mo_pdo_message_consumer ).
CATCH /sapsrm/cx_pdo_abort INTO lx_pdo_abort.
mo_cll_message_handler->set_abort( io_pdo_abort_exception = lx_pdo_abort ).
CATCH /sapsrm/cx_pdo_error INTO lx_pdo_error.
mo_cll_message_handler->add_exception( io_pdo_error_exception = lx_pdo_error ).
ENDTRY.
Update PDO with the changed data.
TRY.
mo_pdo->submit_update( ).
CATCH /sapsrm/cx_pdo_abort INTO lx_pdo_abort.
mo_cll_message_handler->set_abort( io_pdo_abort_exception = lx_pdo_abort ).
CATCH /sapsrm/cx_pdo_error INTO lx_pdo_error.
mo_cll_message_handler->add_exception( io_pdo_error_exception = lx_pdo_error ).
ENDTRY.
Fire refresh of DO Mappers registered for refresh since the item table has acc related data.
mo_parent_bo_mapper->fire_event_refresh( iv_perform_updates = abap_false ).
ENDIF.
ENDIF.
Thanks,
Aarthi. -
Hi experts
I am in SRM 7.0 and triing to use Process controled workflow, I have done some configurations for shopping cart aproval but no workflow is started and in shopping cart appear as in aproval.
What cold be missing?
Thanks
NilsonHi Guys
Urgent
In Sourcing cockpit field having morethan 1000 line item Shopping cart. Could anyone help me to get the sourcing cockpit shopping cart entire report in a single report.
We use to download the report morethan on hour on a daily basis.If anyone help me out for this really appriciated. -
Process Controlled WF for Shopping Cart
Hi,
We have implemented process controlled workflow for shopping cart approval.
1. Created a bespoke schema for the approval process
2. Defined 5 process levels in the schema
3. changed the BRF event at the schema evaluation level. It now
contains a constant with the name of new schema create in step 1.
4. Decision set used is item based approval for partial documents (Type 4)
4. The first process level is get the technical approval from bespoke
table based on material group. For that we have first created a
Responsibility Resolver Name - ZTECHNICAL_APPROVER.
We have implemented the BADI - /SAPSRM/BD_WF_RESP_RESOLVER. Assigned
the filter as BUS2121 and ZTECHNICAL_APPROVER.
5. Now we have placed the external debugger in BADi. when we create
the shopping cart the flow doesn't stop at the break point. The item
reaches to the last step of Automatic approval (Rejected).
6. We think that schema is getting evaluated, however the process
level is not getting called.
7. Before we created schema, all the carts wer getting "Approved" by
automatic step. In our schema the automatic step is "Rejected", hence
the carts are getting rejected.
Could you please let me know what could be reason for BADI
implementation not being called or is there any config step which we
are missing?Hi,
I think your process level evaluation id is not true, that is the reason system skips the process level.. Can you check your evaluation event-expression code. What do you see in SLG1? For testing purpose change the evaluation id to 0EV000 and check. Make Sure you debug through the user(requester) that you are creating the SC. Please test and let me know...
Saravanan
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