Product code search on shopping cart

Hi! I am trying to implement diect material procurement in SRM (SRM7). I have created some materials and replicated successfully to SRM. When I create a shopping cart and click on the search hel p for product id, it is showing the logical system of the SRM system and nothing will show up when I do a search. If I change to the ECC logical system (which is right since the material originates from ECC), I can see the materials.
So, my question is how can I get the system to defaults to ECC logical system rather than SRM so that it saves the user having to change the logical system each time they search?
Thanks!
SF
Edited by: SF on Mar 2, 2010 5:13 PM

Hi SF
when you click internal goods/services
it shoud pop up a
find product
product id - empty
product description -empty
language key -EN
category id - empty
product type -empty
logical systen - empty
maximumun no of hits - 500
IF YOU GET below , you need to create OSS message.
product id - empty
product description -empty
language key -EN
category id - empty
product type -empty
logical systen - SRMCLNT100 - WRONG - YOU MUST CREATE A MESSAGE TO SAP.
maximumun no of hits - 500
end user will get frustrated if it comes ....he will not like this tool if it comes like to. tools to keep us more comfortable and help to server fast
Muthu

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Example:
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Hello,
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Add Tax-Code in Shopping Cart... when we create PO

Hi,
Area: SRM 5.0, Classic Scenario.
Friends, I am asked to add Tax-Code in the Shopping cart to be used in the PO creation in R/3.
Was asked to use a BADI. We dont have tax created in the Shopping carts. The Tax ix not calculated here, so the Tax-Code would be IO. And even I am allowed to Hardcode this tax-code 'IO' and send it while a PO is created.
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data : ls_po_acc TYPE bbps_badi_po_account_1,
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Reward points if useful.
Regards,
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Note : The code above has to be written in method FILL_PO_INTERFACE1 of Badi BBP_CREATE_BE_PO_NEW
Edited by: Kayal Priyadarshini on Mar 11, 2008 4:33 AM

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Change in Currency code in Shopping cart changes the given price

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Hi ,
Not directly as Yann says.
But indirectly
from SRM org structure -> ex attribute -> location
go to yr desired plant
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Edited by: Rob Forrest on Apr 3, 2008 10:36 PM
Edited by: Rob Forrest on Apr 3, 2008 10:37 PM

Hi,
Try to implement the BADI "BBP_SOS_BADI" in SRM to assign the inforecord to SOS.Use the FM "META_INFORECORD_GETLIST" to get the inforecord from R/3.
Please find the necassary documenation of the BADI - BBP_SOS_BADI for your reference.
>>>>>>>>>>> <<<<<<<<<<<----
HY SIMGBBP_SOS_BADI
Short Text
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.
>>>>>>>>>>> <<<<<<<<<<<----
Check Update of Items into Sourcing Table
Functionality
With method BBP_SOS_INDEX_UPDATE_CHECK, you can check whether a contract item in the sourcing table BBPD_PD_INDEX is to be updated or not.
Call time: When a contract is released
Parameters
Importing
IS_CONTRACT_ITEM
Structure contains all fields of the contract item
Exporting
EV_INDEX_UPDATE_ALLOWED
If the parameter contains an 'X', the item can be updated in the sourcing table BBPD_PD_INDEX.
>>>>>>>>>>> <<<<<<<<<<<----
Source Search According to User's Rules
Functionality
With method BBP_SOS_SEARCH, you can search for sources of supply according to your own rules.
Call time: Before the standard search and before pricing
Parameters
Importing
IV_TOLERANT_SEARCH
In the Sourcing application, users can repeat the search for sources of supply, omitting secondary criteria, if the first search with all the criteria did not return any results. If IV_TOLERANT_SEARCH = X, the BAdI ignores the secondary criteria in the search.
IS_SEARCH_CRITERIA
Search criteria including customer fields
Exporting
ET_FOUND_CONTRACT
Table with the determined contract items
ET_FOUND_VENDORLIST
Table with the determined items in the vendor list
ET_FOUND_INTERLINKAGE
Table with the determined product linkages.
ET_CUST_SOS_MESSAGES
Return table for error messages that can be freely defined in the customer system. The system also returns these messages in the Sourcing application, for example, "Contract XYZ does not meet all the required criteria".
Changing Parameter
CV_SEARCH_FOR_CONTRACT
CV_SEARCH_FOR_VENDORLIST
CV_SEARCH_FOR_INTERLINKAGE
The parameters define if contracts, vendor lists, and product linkages are to be sought. They are set by the searching application (shopping cart; purchase order).
Notes
If the appropriate standard search is not to be carried out after the method has run, the relevant parameter must remain emtpy.
>>>>>>>>>>> <<<<<<<<<<<----
Check and Filter Results of Standard Search
Functionality
With method BBP_SOS_CHECK, you can use your own rules to check and filter the sources of supply that have been found by the standard search.
Call time: After the standard search and before pricing
Parameters
Importing
IV_SEARCH_FOR_CONTRACT
IV_SEARCH_FOR_VENDORLIST
IV_SEARCH_FOR_INTERLINKAGE
IV_TOLERANT_SEARCH
In the Sourcing application, users can repeat the search for sources of supply omitting secondary criteria, if the first search with all criteria did not return any results. If IV_TOLERANT_SEARCH = X, the BAdI ignores the secondary criteria in the search.
These parameters define if contracts, vendor lists and product linkages
are to be sought. They are set by the searching application (shopping cart; purchase order).
IS_SEARCH_CRITERIA
Search criteria including the user-defined fields
Changing
CT_FOUND_CONTRACT
Table with the determined contract items
CT_FOUND_VENDORLIST
Table with the determined items in the vendor list
CT_FOUND_INTERLINKAGE:
Table with the determined product linkages
ET_CUST_SOS_MESSAGES
Return table for error messages that can be freely defined in the customer system. The system also returns these messages in the Sourcing application, for example, "Contract XYZ does not meet all the required criteria".
>>>>>>>>>>> <<<<<<<<<<<----
Check Contracts in Purchasing Document Items
Functionality
When you create a purchasing document item with assigned contract, the system always checks the following data:
Matching of the product
Matching of the product category
Matching of the quantity unit
With method BBP_SOS_PD_CHECK, you can carry out additional user-defined checks. The system returns error or warning messages to the application via the function module BBP_PD_MSG_ADD.
Call time: When you create a shopping cart or purchase order item
Parameters
Importing
IS_CONTRACT_ITEM
Contract item data
IS_PD_ITEM
Purchasing document item data (shopping cart, purchase order)
Changing
CV_NO_FURTHER_CHECKS
If this parameter is empty, the system checks (in the standard)
the catalog data in the item
the vendor product number
If these checks are not to be carried out, the parameter must contain an X. This value is set as default.
>>>>>>>>>>> <<<<<<<<<<<----
The FM -> META_INFORECORD_GETLIST uses Business Object- BUS3003 to accomplish this job.
codeHere is the sample code for the FM.
DATA lt_return TYPE TABLE OF bapireturn.
DATA ls_ctr_header_data TYPE bbp_pds_ctr_header_d.
CALL FUNCTION 'META_INFORECORD_GETLIST'
EXPORTING
info_type = '0'
purchorg_data = 'X'
general_data = 'X'
logical_system = ls_ctr_header_data-logsys_fi
TABLES
return = lt_return.
APPEND LINES OF lt_return TO ct_return.
FREE lt_return.
[/code]
BR,
Disha.
Do reward points for useful answers.

JSP Shopping Cart problem

Hello,
I'm writing a JSP page with a shopping cart so the user can add products to it, nfortunately the thing won't work.. I keep getting an NullPointerException.. I'm probably screwing up somewhere.. I would be very thankful if you could help me out..
this is the code for the Shopping Cart Bean:
[myCart.java]
package myCart;
import java.util.*;
public class myCart implements java.io.Serializable{
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public String[] getItems(){
 String strTemp[] = new String[items.size()];
 items.copyInto(strTemp);
 return strTemp;
public void setItems(Vector newItems){
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public void addItem(String newId){
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This is the JSP page that I'm using:
[myCart.jsp]
<%@ page import="java.sql.*" %>
<%@ page import="java.util.*" %>
<jsp:useBean id="myCart" class="myCart.myCart" scope="session" />
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Statement stmt = con.createStatement();
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 String nr = Long.toString(temp);
-----> myCart.addItem(nr);
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 <HR>
<% } %>
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Greetings,
Michael

yes, I see, I forgot to initiate that, I'm still
learning so please bare with me :)
I now initiated the <items> vector like this:
Vector items = new Vector();
and added this:
myCart.items.addItem(nr);
But it still won't work correctly >>
First error: Your Vector items is not a public variable. Therefore, outside classes will not be able to access it. No problem though, you have a method to take care of that. Instead of what you're doing, simply call
myCart.addItem(nr)This calls the public method addItem(String) which accesses your private Vector items, and adds a string to the vector.
Your second error should be taken care of. It is resulting from the fact that instead of calling the method addItem() from teh class instance, youre trying to access the Vector items first, and then trying to call addItem() from that... not only can you not access that variable, as stated above, but there is no method in Vector called addItems(). You could conceivably make items public, but I'd stick with what you've got.

Shopping Cart and PO creation - Classic Scenario

Hi,
SRM 5.0 - Classic Scenario
User U-1 is under the company code C-1
Shopping Cart SC-1 has been created successfully for the Product Category PC-1
Product Category PC-1 has been assigned to Purchasing Org. POrg-1
Question 1)
But back-end POrg-1 has NOT been assigned to Company Code C-1. What will happen to this SC-1 ? Will the PO be created ?
Question 2)
Next....Vendor V-1 has been assigned as Source for the Shopping Cart SC-1.But Vendor V-1 has NOT been extended to the Purchasing Org POrg-1. But it has been extended to the POrg-2.
Will the above SC-1 will be converted as PO ?
Please help. Currently I am doing blueprint. I don't have the system to do the above test.
With regards,
Pranav

Hi Pranav,
Here are answers to your questions;
Question 1)
But back-end POrg-1 has NOT been assigned to Company Code C-1. What will happen to this SC-1 ? Will the PO be created ?

Sundeep: No, This PO will be in "Error in Transmission" with a backend application error for a PO. Same as trying to create it directly in ECC, it will error
Question 2)
Next....Vendor V-1 has been assigned as Source for the Shopping Cart SC-1.But Vendor V-1 has NOT been extended to the Purchasing Org POrg-1. But it has been extended to the POrg-2.
Will the above SC-1 will be converted as PO ?
Sundeep: No, it is same as trying to create a PO in ECC directly, it will not allow you to create it. Also this scenario is not practical, as in reality, when you replicate vendors from a backend, it will replicate all Porgs that the vendor is created with, hence this scenario concern is ruled out !
Thanks,
Sundeep

Product code search on shopping cart

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