SC Lines in SOCO

Hi
Can you help me to understand what is the mechanism behind deletion/removal of shopping cart lines from sourcing cockpit once a PO is successfully created.What triggers the removal of lines?
We are in Classic Scenario.
Regards
Sathya

Hi Claudia,
Thanks for the quick reply.
I would like to know how this happens? Does a job in the background checks for the status of the cart from a table and then triggers the deletion process from sourcing cockpit?
I am able to understand the process at the functional level but keen to know the technical details in the background.
Regards
Sathya

Similar Messages

  • Deleted PO line item not coming to Sourcing

    Hi,
    We created PO from sourcing, later we realized that vendor need to be chaged. so we deleted PO line item, but this deleted line item is not displaying in sourcing cockpit. when could be the reason
    Thanks
    Ravi

    Ravi,
    Please check the following notes
    Note 1059979 - BBP_GET_STATUS_2: deleted PO did not send the shp to SOCO
    Note 1012124 - SHP not reappear in SOCO after backend PO delete
    Note 1055238 - Item is not sent to SOCO after backend PO deletion
    From the bid Invitation
    Note 1134786 - Requirement sent back to SOCO when a PO is deleted
    Thanks,
    Surya

  • Problem in creating a PO from SOCO

    Hi,
    I am working on SRM 4.0  , classic scenario.
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    1) Partner xxxxxxxxxxxxxxxxxxxxxxxxxxxxx not found.
    2) Enter a country for partner with type 'Preferred Vendor'
    I checked the GUID of the vendor which I am entering while creating a PO with one which is displayed in error. Both GUID's are different.
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    Hi Guys,
    Thanks for your inputs.
    The problem has been identified. The error is because  the vendors are deleted completly from the system. And those were  earlier used in shopping cart as preffered vendor. Thats why the system is throwing the error message. 
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    Thank you,

  • Add custom field in SOCO search

    hi
    i checked in webdynpro component of SOCO search screen
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    http://scn.sap.com/docs/DOC-52584
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    b

    Hi Dan,  
    Thanks for your post.
    As far as I know the full-text search on support field data type of PlainText and
    HTML and the Title field. Please refer to the Full-text and partial word searches section in this document:
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  • Workflow Item not created while processing draft PO from SOCO

    Dear SAP SRM Experts,
    In SRM 7.0, I've a scenario where I create a PO draft in sourcing.
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    2. Directly process the PO draft to create a PO..
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    Hi Guys,
    Thanks for your inputs.
    The problem has been identified. The error is because  the vendors are deleted completly from the system. And those were  earlier used in shopping cart as preffered vendor. Thats why the system is throwing the error message. 
    As we can not process this SC further we want to delete this SC (line item).  But again while deleting the SC the system is throwing the error message . "Business partner xxxxxxxxxxxxxxxxxxxxxxxx not found."  Thus its not allowing us to delete the SC.
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    Thank you,

  • Restriction on Item lines in PO

    Hi
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    Sathya

    Hi Sathyaseelan,
    Have you looked into the note
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    regards,nishant
    please reward if this helps

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  • ArrayList e .RangeCheck(int)line 546

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  • Vendor Line Item not cleared after F110

    Hi Gurus,
    We encountered an issue. The payment run was processed last April 18 and the vendor invoices were captured during the payment run and in the aging report, these invoices didn't appear as Open Item.
    In between April 19 until August 19, these invoices are not part of the proposal list until the when they run payment on August 20. The value is zero and in the proposal list, there is a value in the Reason to Print Advice "A".
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    Hi Dianne Obviar,
    For that invoice payment delete uncompleted payment
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    U go through this path select F4 in run date field
    There check it any un completed proposal is there and delete
    that invoice line item will come for payable
    Regards
    Surya

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