SEO Friendly shopping cart

I am wanting to use a SEO friendly shopping cart that uses search engine automatically generated urls and meta descriptions. It has to be a dreamweaver extension. What are the options I know of webassist ecart and cartweaver. Anything else?

SEO for an online store is much the same as any web site. Make sure your content is well written both from a human and search engine's point of view. Your product names, categories, short and long descriptions should ALL be concise and to the point and contain key words an fraises that are most likely to be used when users are searching for your type of products and services.
For Cartweaver, one of the SEO features we built in is that the page titles and meta descriptions are populated based on the product name and short description respectively. For the product search results page they are populated by the categories searched on and the category description related to the category - you enter these in the admin. Doing this exposes a lot of good content to Google and the rest for each product returned. We also have a little utility that generates a Google friendly XML sitemap that you can point to in your Google Sitemaps account.
Out side of that, making your online store SEO is the same as any web site. Attention to details and good content writing are your primary toolls and assets!
Hope this helps.
Lawrence Cramer - *Adobe Community Professional*
http://www.Cartweaver.com
PHP & ColdFusion Shopping Cart for Adobe Dreamweaver
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Similar Messages

PO split is not working from Shopping cart

Hi Friends,
                 I am using SRM 7.0 service pack : 9.0 . Extended classic scenario .
I createad shopping cart with two line items as given below.
1st line :    supplier1
2 nd line : supplier2 .
My requirement is: SC has to split into two POs. Can you suggest any BADI or SPRO setting related to this.
Thanks.
Balaji.T.

Hi Muthu,
              Thanks for your response. I did not specify in details.
In details, here is below :
line item , Purchase group and supplier, Geneated PO
1st line : pgp_100     supplier1    - PO1
2 nd line : pgp_200   supplier2 . - PO2
3 nd line : pgp_200   supplier2 . -PO2
4 th line : pgp_100    supplier2 . -PO3
Currently SRM is generating as given above. But our requirement is : we need to get two POs , one is with supplier1 and 2nd PO with supplier2.
Let me know your idea Please.
Any configuration can be done.
Thanks,
Balaji.T.

Wrong approver for shopping cart

Hi Friends,
I've found something very strange in my SRM system for Shopping cart approveal process.
One of my SC is waiting for approaval by a approver who is assigned to different plant and he has got nothing to do with this SC.
The SC's basic data contains the responsibility of some other LPR group for which approver is different and he is the actual approver of this SC.
Can you guys provide some link where i can find documents related to approval process in detail and also the organisation structure material as i am new to SRM..? after providing the solution for above querry...
Thanks in advance
ss

Hi Volkoale,
I am also facing the same issue. If you have resolved it kindly post your approach as it will be helpful to the community.
In my case, there is one cutomized table that contains list of approvers, but I am yet to debug and find the source of data for this table. Your reply will be rewarded.
Cheers,
Kris

Need to delete / clear PO value for a deleted shopping cart item.

Hi friends
Please help me on below mentioned issue.
I have a shopping cart with one deleted item, That deleted item shows a PO number under table BP_PDBEI field BE_OBJECT_ID in production server.
User want that PO number to be delete or clear from that shopping cart deleted item.
We are not authorize to delete or clear a entry from the SAP standard table itself.
Is there any function module, I can use directly in production server which can delete / clear this PO number from table BP_PDBEI field BE_OBJECT_ID from shopping cart deleted item
Please help urgently.
Thanks a lot in advance.

Hi
check this FM
ISM_PORDER_DELETE
ISM_PORDERNEW_DELETE
ISM_PORDERRET_DELETE
Regards,
Viquar Iqbal

PO greater than Shopping Cart Qty

Friends,
We are working on extended classic scenario where PO is created as follow-on document from shopping cart. User can create PO in sourcing cockpit using Process PO option. However here user has the option to change PO qty where system accepts PO qty greater than SC qty. We would like to restrict it.
In R/3 MM we can control this via system message and restrict PO qty to exceed PR qty.
How can we control this functionality in SRM?
Regards,
Sandeep Parab

Hi. Try the BBP_DOC_CHECK_BADI.
You should be able to check the quantities and issue an error if the quantity has been changed.
Regards,
Dave.

Classic / Extended Classic Scenario for Shopping Cart

Dear Friends,
We are working on two different business scenarios with same Product type, Product and Product Category where we would like to control Extended Classic Scenario.
1. Self Service procurement to be executed in Classic Scenario as the follow-on document (Purchase Requisition) should be created in backed ECC system.
2. Plan Driven Procurement cycle where External requirement is transferred from backend ECC to SRM keeping Extended Classic scenario active so that system creates Shopping cart in SRM.
So which condition should I use to control the Classic / Extended Classic Scenario in BADI BBP_EXTLOCALPO_BADI method DETERMINE_EXTPO.
Regards,
Sandeep Parab

Thanks Pierre,
My Sourcing requirement is working as desired with following code in BADI BBP_SRC_DETERMINE (method DETERMINE_SOURCING).
method IF_EX_BBP_SRC_DETERMINE~DETERMINE_SOURCING.
DATA: w_header TYPE BBP_PDS_SC_HEADER_D.
CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
EXPORTING
    I_GUID = HEADER_BBP_GUID
IMPORTING
    E_HEADER = w_header .
IF sy-subrc = 0.
IF w_header-subtype = 'ER'.
    SOURCING = 'X'.
ELSE.
    SOURCING = ' '.
ENDIF.
ENDIF.
endmethod.
However Im not able to control the Classic and Extended Classic Scenario even after introducing field EXT_DEMID in structure BBPS_EXTPO_BADI in badi BBP_EXTLOCALPO_BADI and method DETERMINE_EXTPO.
method IF_EX_BBP_EXTLOCALPO_BADI~DETERMINE_EXTPO.
IF ITEM_DATA-EXT_DEMID = ' '.
BBP_EXTPO_GL = ' '.   for classic
ELSE.
BBP_EXTPO_GL = 'X'.   for extended classic
ENDIF.
endmethod.
No idea y this is not working to my knowledge it should work
What do you think ? this this code and badi actiation im not able to perform SSP in classic mode and sourcing with extended classic mode.
Regards,
Sandeep Parab.

Cost Distribution in Shopping Cart for different account assignment type

Hi friends,
We are at SRM Server 5.5 at level SAPKIBKT07. Business scenario is extended classic.
User is creating a shopping cart with single line item and distributing the cost to multiple account assignments (say Cost Center and Order). Shopping cart has a valid source of supply. System creates a PO in SRM and tryu2019s to replicate the PO in ECC backend, however fails to replicate.
My understanding is that in ECC backend it is not possible to combine two different account assignments while distributing cost at item details.
Solution would be to create separate line items for different account assignments (distribute between similar account assignments).
Is my understanding right?
Thanking you in advance,
Sandeep

Sreedhar,
Thanks for your update.
I am also MM consultant, so as far as MM goes we can only maintain one account assignment type per line item. In MM we have provision of multiple account assignment but it works only for single account assignment type per line item. Which means if account assignment is "k" then we can split between multiple cost centers, but we cannot split between cost center and WBS element in one line item.
You said it is possible to split between multiple account assignments in one line item. Will it be possible for you to try at your end and let me know how PO/PR are created in backend?
Sandeep

Hi BC, I have an issue with BC. When the shopping cart is used it takes stock out of inventory and h

Hi BC,
I have an issue with BC. When the shopping cart is used it takes stock out of inventory and holds it, regardless of whether or not a customer proceeds to purchase. OK.
To make matters worse, the stock is only cleared from the shopping cart when the customer closes the browser - not when they close the shopping window.
Now lets say a customer doesn't close their browser for a month - it happens! .. when their stock is finally returned it may throw out our stock levels that have in the meanwhile been adjusted. So their stock will be added on top of an accurate stock take, putting stock in that isnt really available.
This is causing us mayhem.
We have not yet seen if stock is actually returned at all. In the test we did today where we filled a shopping cart then closed the browser without making a purchase, the stock was not returned immediately. So we dont even know when it will be returned - thats IF a customer actually closes their browser. Any solutions out there?
Jo

Hi there,
The way stock is managed in this situation is desirable for many in that case otherwise shopping on a site and adding to cart would not be viable or use friendly.
What you mention about not closing a browser though is a case that is not true. IF you go into the shop settings in the admin you can see the cart restore timer which is by default 24 hours but you can change this to as low as 1 hour if you wish.

Shopping cart Document does not exist error while PO creation

Hi Friends,
We are in SRM 5.0 Extended Classic and ECC6.0. I am experiening a issue while sourcing. After shopping cart is created and ends up in sourcing cockpit, I try to create PO, I get the error 'Shopping cart Document does not exist'. I verified Number ranges, org structure, and config settings but unable to find a solution.
This is at a critical stage where I am not able to create PO and hence process is not complete. I am not able to proceed further and need advise on how or where to look for possible issues. I did look at the other SDN postings but was not pertaining to mine.
Thanks
Rao

hI
Did you get below error message **** pit.
Data not found
Document does not exist
i believe the error message will not stop you to do sourcing.
select and assigned to work area and assign source of supply and create a Purchase order.
i also faced this error long back.
br
Muhtu

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.
1.Now, which BADI can i use to add the tax-code to shopping cart ?
I have seen that, in the BBP_GET_SC_DETAILS function module the E_TAX is completely empty while lt_items has all the line items.
2. Now, do I have to Pass all the line items to this E_TAX from lt_item including tax_code as some hardcode value ?
All Helpfull Answers Will be Rewarded.
Thanks & Regards,
Ashwin.

Hi Ashwin,
Try with the following code.
data : ls_po_acc TYPE bbps_badi_po_account_1,
         ls_po_accx TYPE bbps_badi_po_accountx_1.
LOOP AT cs_po1_document-it_poaccount INTO ls_po_acc.
       ls_po_acc-tax_code = 'IO'.
       MODIFY cs_po1_document-it_poaccount FROM ls_po_acc TRANSPORTING tax_code..
ENDLOOP.
LOOP AT cs_po1_document-it_poaccountX INTO ls_po_accX.
       ls_po_acc-tax_code = 'X'.
       MODIFY cs_po1_document-it_poaccountX FROM ls_po_accX TRANSPORTING tax_code..
ENDLOOP.
Reward points if useful.
Regards,
Kayal
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

Shopping Cart status " Item in transfer process"

Dear Friends,
A shopping was created and it went to approval as per the Workflow designed.
It got the approval from all the required levels. But in the SRM system when checked with the chopping cart number with tcode BBP_PD the status is showing as " AWAITING APPROVAL" . and when it is check in the SRM Portal at Monitor shopping card at header level the status is same as above but in item the status is showing as " Item in transfer process".
And in BBP_PD its displaying the created PR number. But when this PR is checked in SAP, then its displaying missage no PR exist.
Please guide me in resolving this.
Thanks in advance.
Vamshi Sreerangam

Hi Vamshi,
Can you check error log in RZ20 for this shopping cart?
Regards,
Nikhil

Moving the Shopping Cart workflow forward in a approver Rejects a line item

Hi Friends,
We a facing an issue while Shopping Cart Approval process.
We have designed our SC Workflow , with Schema and 4 Process levels. Currently the Approvals are happening fine.
Issue is happening when a Line Item is Rejected by a Single Approver. The Approval process does not move forward.
We need need to move the SC process forward.
Ex: SC: 1000000032
Approval Flow:
ITEM1: APP01 -> APP02
ITEM2: APP05 -> APP07
Scenario:01 :
Once APP01 & APP05 approves in first level. Then APP02 & APP07 approves . Then the process completes.
Scenario:02:
Once APP01 Rejects & APP05 Approves in first level. Then the SC WF does not move forward.
How can I move the WF process forward once a approver rejects.
Need your inputs.
Regards,
Jagan

Hello Markus,
what you describe does not correspond to condition standard determination to know if decision has to be checked or not.
Indeed, this evaluation is done by /SAPSRM/IF_WF_PROCESS_SBWF~IS_DECISION_ACCEPT_REQUIRED method from /SAPSRM/CL_WF_PROCESS_SBWF class.
Inside this method, the default behavior is based on decision of current process level:
- If it is not "rejected" or not "approved" (this means, if it is "inquired"), there is an interaction
- else, there is no interaction.
Then, for "rejected" or "approved" decision, a Business Rule evaluation is done in order to check if the document responsible need to accept the current decision.
If evaluation ID is true, acceptance by Contact Person is required.
I am currently not able to check workflow behaviour for partial rejection when no acceptance by contact person is customized.
I will see this next week.
Regards.
Laurent.

Custom field display as a checkbox in SRM - Shopping Cart

Hi Friends,
I added a new field on SRM Screen.
Field details are as follows
Field Name : ZZPCARD_ORDER
Domain : char_x (Checkbox)
When I see BASIC DATA screen on Shopping Cart, I am getting this field as a simple character field but NOT as a CHECKBOX. Can anyone help me to display this as CHECKBOX ? FYI,I have tried with different data elements / domain available as checkbox. Customer fields are displayed dynamically in subscreen so it is bit difficult to find field attributes.
Thanks and Warm Regards.
Pras Durafe

Hi
Pls refer to the following thread for more details
Custom fields not display in SRM5.5 Basic Data Frame
Hope it helps.
Pls reward suitable points.
Regards
- Atul

Query on SRM Shopping Cart ,plz help its very very urgent

Hi Friends,
I have a query on workflow.
Users creates PO through SRM shopping cart and immedeately they receive a mail in there mail box.Below is the process flow of sending the mail to the user inbox from srm shopping cart.
SRM Shopping Cart>Business Object>Workflow-->Mail
Here my problem is.
The bususinees object generally holds the data for cart number and cart description, but when i am checking the workflow it does not contain any cart number or cart description,so that the mail that is going to user inbox also does not contain any cart number and cart description value.
Recenly our client upgrade from 4.6c to Ecc 6.0 and this problem is happening after the upgradation.
Please suggest if anyone face this kind of problem or anyone having any idea on this.
Pls give me some suggestion.
Thanks a lot
Mrutyun^

Hi,
Your condition is puzzling... the workflow in SRM for SC is triggered after the SC is saved.
The PO is a follow-on document after the SC is approved. As such it has no relationship to the backend upgrade since the workflow engine is in the SRM server. Your worflow is triggered from the SC or PO?
Regards.

Shopping cart - item status table

Hi Friends,
I have a requirement to develop a Z report which should include two status fields of Shopping Cart.
One status column should show status at header level and the other should show status at item level.
I am able to fetch the Status of the Shopping Cart at header level, but I am unable to find logic to pick to status at the item level.
Can anyone explain how can I get the item status information.
Thanks and Regards
Vamshi Sreerangam

Hi,
The function module BBP_PD_SC_ITEM_STATUS_CHECK will give you the item status of the shopping cart.
You have to pass the guid of the shopping cart and the item for which you want to find the status , then you ll get the status of the item in the export parameter ev_status.
Thanks&Regards
Ankita

SEO Friendly shopping cart

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