Shopping cart attachment

Hello,
We are in to SRM 4.0 extended classic scenario. Need to attach a document to shopping cart which eventually required to available with SRM PO for vendor to view.
Could you please let me know how to make this functionality available in SRM 4.0 extended classic scenario?
Thanks and Regards,
Sachin

Hi, 
Lik MASA said, in the link of " Documents " do you visualize some button to insert attachment?
Header or Item.. whateaver!
Rgs, 
Pedro Marques

Similar Messages

  • Avoid storing shopping cart attachment in DMS server

    Hi Experts,
    I had an issue in SRM extended classic scenario.  When attaching a scanned copy of manual PR in the shopping cart stores the data in both DMS and filenet server.  Due to image file the DMS server gets hanged due to this overload..
    pls guide to to avoid this issue.
    Naveen

    Hi Atul
    Thanks for your input, but the client business process is different.  Archieving of file in the DMS is also done, but eventhough it occupies space in the server and getting down the process. 
    Is there any mandatory requirement for the set up, as all the attachments should go to the external data base (filenet) Via  DMS or can we skip the DMS and save the attachment in the external database server.
    Please give some light to proceed further.
    BR
    Naveen

  • SRM shopping cart attachment to SAP not transferring

    Hi SRM Experts,
    I have an issue with document attachment which is not coming to SAP R/3 Backend.
    Scenario 1
    1.Create shopping Cart in SRM system with One attachment,
    2. Purchase requistion is created in backend replica of SRM shopping cart. but the attachment is not exists only document number exists in the DMS (CV03N - No attachment)
    Scenario 2
    1.Create shopping Cart in SRM system with TWO attachments,
    2. Purchase requistion is created in backend replica of SRM shopping cart. but the attachment only one attachment exists and other attachement document number only exists in the DMS (CV03N - No attachment)
    Scenario 3
    1.Create shopping Cart in SRM system with FOUR attachments,
    2. Purchase requistion is created in backend replica of SRM shopping cart. but the attachment only THREE attachments exists and Fourth attachement document number only exists in the DMS (CV03N - No attachment)
    From the above all its understood that last attachmen is not transfered to SAP . In Scenario 1 last attachement will Only one attachment.
    Its Strange issue, can any one face this sort for issue before, kindly let me know what could be the casue,
    Note - I have posted the same issue in DMS thread as well
    Cheers...Gopinath

    Hi Guru's,
    I am using SRM 7.0 and while i create an attachment in shopping cart and try to send it in ECC, the attachment is not reflecting .
    Since we are using the latest version of SRM, we have used BADI BBP_CREATE_BE_RQ_NEW
    (Method IF_EX_BBP_CREATE_BE_RQ_NEW~FILL_RQ_INTERFACE.).
    I have also gone through the below link and tried the implementation :
    http://wiki.sdn.sap.com/wiki/display/SRM/BBP_CREATE_BE_RQ_NEW-CreateRequisitionin+backend
    Also, all ECC configuration are in place. However things are not come in place. Only the details are reflected but the attachment is not reflected in ECC.
    If anyone can guide the correct way in SRM BADI along with ECC configuration (just to verify) will be a great help.
    Kind Regards,
    Kunal.

  • SRM shopping cart attachment to SAP not transfering

    Hi DMS Experts,
    I have an issue with document attachment which is not coming to SAP R/3 Backend.
    Scenario 1
    1.Create shopping Cart in SRM system with One attachment,
    2. Purchase requistion is created in backend replica of SRM shopping cart. but the attachment is not exists only document number exists in the DMS (CV03N - No attachment)
    Scenario 2
    1.Create shopping Cart in SRM system with TWO attachments,
    2. Purchase requistion is created in backend replica of SRM shopping cart. but the attachment only one attachment exists and other attachement document number only exists in the DMS (CV03N - No attachment)
    Scenario 3
    1.Create shopping Cart in SRM system with FOUR attachments,
    2. Purchase requistion is created in backend replica of SRM shopping cart. but the attachment only THREE  attachments exists and Fourth  attachement document number only exists in the DMS (CV03N - No attachment)
    From the above all its understood that last attachmen is not transfered to SAP . In Scenario 1 last attachement will Only one attachment.
    Its Strange issue, can any one face this sort for issue before, kindly let me know what could be the casue,
    Cheers...Gopinath

    Issue found with enhancement made by us in Class(SRM System). Same has been fixed. now its working, Thanks to all.
    Cheers...Gopi
    Edited by: Gopinath A.R on Mar 11, 2010 9:04 PM

  • Shopping Cart attachment is not visible in Purchase order

    Hello All
    I am new to SRM world and struggling with below issue.
    When we are attaching documents in shopping carts then those documents are not visible in back end purchase orders. Problem here is that this scenario is running fine on our productions system but not on quality system. So  I assume that there is no problem with code (BADIs implemented). If this would have been code then this problem would have been on Production also.
    When I go to purchase orders attachment tab then I am able to see the document name there but when I go to Originals Tab then I am not able to see actual document (PDF).
    What could be wrong with configurations here?? DC10, 20 and 30 configurations are same on Quality and production.
    Please advise on this.

    Dear Poster,
    As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
    Best Regards,
    SDN SRM Moderation Team

  • Shopping cart attachment file

    Hi
    Can you tell me where the attachment file for shopping cart & RFC is saved in SRM?
    I uploaded attachment file from SRM portal but not sure where its stored now.
    Table BBP_PDATT has only attachment information. but where the physical file stored?
    I have configured SAP content server in CSADMIN/OACT. but how did SC document recognize content server?
    Pls advice
    regards
    Chandra

    Hello Masa
    Thanks for your reply. I observed as below
    Can you clarify two points
    1) First I created shopping cart in SRM portal with attachment. but i could not see table BBPCONT
    BBP_TRANSCONTENT is updated. There is no increase in number of entries in table.
    But i can see the attachment info is stored in BBP_PDATT table except physical file content.
    Where does it store now?
    2)To configure contentserver, I used below setting for content server as u said.
    and save the attachment in shopping cart. how to find its stored in content server?
    BBPFILESYSTEM
    Documnt area is EBP document area(should i have to use Document management system?)
    Storage type as HTTP Content server
    Content table changed as  ContentServer/ContentServer.dll
    Also can you tell me whether storage category has to be defined for cotnent repository?
    Pls advice.
    Regards
    Chandra
    Edited by: princeck on Feb 16, 2011 7:07 AM

  • How to transfer shopping cart attachment to PO in SRM5.0

    We ahve a requirement to transfer all shopping cart attachments to the follow on Purchase order in R3. We have a classic inplementation and are using SRM 5.0 system.
    Is there some configuration or BADIs in SRM-EBP that I can enable to transfer shopping cart attachments?

    Hi,
    First of all If you use SAP Exchange Infrastructure, you do not need to make the
    settings for attachment transfer.
    1- You must have installed the Web server(s) for storing attachments.
    You can set up Web servers for exchanging documents. To do this you can
    define the following types of publishing:
    o   Publishing Internally
        This is the exchange of documents between systems that belong to
        your own area of responsibility (intranet).
    o   Publishing externally
        This is the exchange of documents with partners who should be given
        external access (from the extranet) to their own data.
    If the publishing settings for external and internal access are
    identical, you can use a single Web server for exchanging data.
    To allow internal or external access to attachments, enter the following
    data for the Publish Internally or Publish Externally option:
    o   Internal/external host
        Identifiable name of the Web server (for example, P123456.sap.com).
    o   Internal/external port
        Port of the Web server (for example, 1080).
    o   Internal/external directory
        Directory on the Web server that you want to use for publishing
        attachments. Note that this entry is used for generating a URL, and
        so you have to specify a relative path (for example, EBP).
    o   Read view (host, port, directory)
        If necessary, enter different parameters if the published URL is
        different than the normal URL for publishing documents.
    o   User and password
        Depending on the security settings of the Web server for publishing
        attachments, you can specify a user (and password) with write
        access.
    o   Write proxy
        Enter the name of the proxy server used for giving write access.
    Example
    Transferring Attachments
    It makes sense to set up attachment transfer in the following cases:
    o   To transfer a product configuration from the Internet Sales cata
         to a purchasing document (shopping cart, or purchase order) in
         Enterprise Buyer.
    o   To allow vendors to access the attachments of purchase orders th
         were transferred by XML. The purchase orders contain links (URLs
         the attachments.
    Further notes
    Transferring Attachments
    o   In order to generate URLs, the system requires information about
         internal access to the Web server (Publish Internally) and about
         external access (that is, retrieving attachments).
    o   Your Web server administrator should ensure the following:
         -   That external access to the Web server is possible (if desir
         -   That relevant read and write authorizations have been define
             the Web server directory for the SRM system
         -   That published documents on the Web servers are deleted when
             they are no longer required
    Take the help of your BASIS person.
    Regards,
    Sachin

  • Shopping Cart  Attachment  Indicator

    Hi,
    In SC attachment there is checkbox called Internal .
    I  need to check this internal checkbox field after the add attachment on the basis of  Item.I am working on SRM 5.0 .
    any help would be apprecited .
    Thanks,
    Suser

    Hello, BADI BBP_DOC_CHANGE_BADI dont have the attachment table in the interface, im afraid you will have to modify the standard code and add the settings for internal indicator in form ADD_ATTACHMENT function group BBP_PDH_TEXT.
    Regards, Luciano.

  • Custom field in the attachment in shopping cart

    Hi,
    Can anybody please help me on how to add a custom field into the Shopping cart attachment? I need to add a custom field in for each attachment in SRM?
    As in adding custom field into SC basic item / Account assignment, i could not find any structure to *** custom field into the attachment.
    Please advice if there is any standard process for the same. Or do i need to go for a complete custom developement for the same.
    Note: we are currently on SRM 7.
    Regards,
    Krish

    Hi,
    Check whether this link is useful
    https://websmp105.sap-ag.de/~sapidb/011000358700001969972008E.pdf
    Regards
    G.Ganesh Kumar

  • Custom field in 'Notes and Attachment" tab of shopping cart

    Hi All,
    I am working in SRM 7.0 classic scenario and i have requirement in which i need to add custom field in 'Notes and Attachment" tab of the shopping cart portal.
    I have added those fields in structure --- INCL_EEW_PD_ITEM_CSF and INCL_EEW_PD_ITEM_CSF_SC.
    Also implemented the BBP_DOC_CHANGE_BADI in while i am populating the custom field value.
    I have created custom field as INPUT FIELD in webdynpro component /SAPSRM/WDC_DODC_NA and view : V_DODC_MAIN_VIEW.
    Now I can see the custom field value in table BBP_PDISC, but i am not getting the value in Shopping cart "Notes and Attachments" tab.( I am able to see the field but not the value of it).
    The value is getting populated in ITEM DATA tab instead.
    Please suggest if i am missing anything in the process and how to achieve this.
    Thank you in advance.
    Thanks,
    Satheesh

    Hi,
    You have done everything.. well.. except that you did not set the attribute of the input field to this value.
    When you have value u just need to bind it using set_attribute method of the element.
    Use  ctr+f7 to generate the wizard .. select in set mode.. click on context and select the attribute that you have created in the context.
    Hope this helps.
    Regards,
    Vinay

  • Attach files to a Shopping Cart in SRM portal using a ABAP program.

    Hello.
    We need to attach files to a Shopping Cart using a ABAP program and see them in SRM portal.
    Currently we know how to attach files in the backend using the function Xxxxxxxxxx but with this function we can not see the attachment in the SRM portal.
    Do you know someway to attach files direclty in the front-end using a program?
    Maybe i have to attach first in the back-end and after that transfer to front-end?
    I have seen some thread but the solution provided is in the other way arround (transfer from front-end to backend) and then is not useful for my proble.
    Thanks in advance.
    Kr,
    Angel.

    Hello Angel,
    You can attach a file to SC ,and it is a standard functionality provided in SRM.
    While creating a Shopping cart,under Documents and attachements tab,there is an option to select a local file and attach it to a SC
    If you are looking at attaching the document in SRM and sending it to BE system.(R/3 system), then have a look at SAP note Note 1057932 - FAQ: Atachment transfer to backend, Required Configurations.
    The Following BADI’s will have to be implemented to allow the above functionality
    For transfer of attachments in PO , activate the BADI BBP_CREATE_PO_BACK. Set the values of the following parameters in the
    method BBP_CREATE_PO_BACK~Fill_PO_INTERFACE
    CV_ATTACH_TRANSFER_ACTIVE = 'X'
    CV_ATTACH_BE_STORAGE_CAT = 'DMS_C1_ST'
    CV_ATTACH_BE_DOC_TYPE = 'SRM'.
    For transfer of attachments in PR, activate the BADI
    BBP_CREATE_REQ_BACK. Set the values of the following parameters in the method BBP_CREATE_REQ_BACK~FILL_REQ_INTERFACE
    CV_ATTACH_TRANSFER_ACTIVE = 'X'
    CV_ATTACH_BE_STORAGE_CAT = 'DMS_C1_ST'
    CV_ATTACH_BE_DOC_TYPE = 'SRM'.
    Award points if useful.
    Thanks
    Arshad

  • How to attach files while Creating shopping cart using FM- BBP_PD_SC_CREATE

    Hi
    I am trying to create shopping cart from R/3 system using RFC calls to FM's BBP_PD_SC_CREATE, BBP_PD_SC_SAVE & BBP_PD_SC_COMMIT.
    Also I have to attach files as we do in Standard SAP shopping cart creation process..
    But I see a parameter IT_ATTACH to pass the attachments in the FM - BBP_PD_SC_CREATE..Is that the right one to use? If yes, can you suggest the values to be passed in the same if you have done this before..
    Thanks
    Geetha
    Edited by: GEETHA VASUDEVAN on Apr 20, 2009 6:17 PM

    Hi
    I am trying to create shopping cart from R/3 system using RFC calls to FM's BBP_PD_SC_CREATE, BBP_PD_SC_SAVE & BBP_PD_SC_COMMIT.
    Also I have to attach files as we do in Standard SAP shopping cart creation process..
    But I see a parameter IT_ATTACH to pass the attachments in the FM - BBP_PD_SC_CREATE..Is that the right one to use? If yes, can you suggest the values to be passed in the same if you have done this before..
    Thanks
    Geetha
    Edited by: GEETHA VASUDEVAN on Apr 20, 2009 6:17 PM

  • Attachment transfer issue from Shopping cart to Purchase req in ECC

    Hello,
    How are you all. Need your expert advise..
    We are trying to achieve functionality where documents which are attached on shopping cart get transfer into Purchase req in ECC (Classic Scenario with SRM 5.0 and ECC 6.0). For this we have done following config / enhancements:
    - Activated BADI "BBP_CREATE_BE_RQ_NEW" in SRM with following code for attachment;
    cs_ctrl_att-BE_DOC_TYPE = 'SRM'.
    cs_ctrl_att-BE_storage_cat = 'DMS_C1_ST'.
    cs_ctrl_att-TRANSFER_ACTIVE = 'X'.
    - Created new document type ECC with t.code DC30 for SRM and assigned the object links for EBAN table.
    After performing above task we are able to see Link of the attachment into Purchase req in ECC with document number (i.e. the one we assigned while defining document type in DC30) but not able to open the document in ECC.
    Could you please let us know if there is any settings which we have missed for actually opening documents in ECC?
    Thank you
    Ritesh

    Issue as reported Please let me know why the docs are not uploaded to SRm succesfully .
    I am facing the below weird issue .
    Easy shopping >Shop> eHiring catalog
    Click Transfer to SRM
    Now click on the button ‘Details’ and open the tab ‘Notes and attachments’
    All attchments are names after the 1st attachment and all have the same file type
    Basically you have lost all you attachments here, except 1 (when you click on the link, all links refer to the same document, so not just cosmetic). This is a problem.
    When you order this shopping cart and search for it and open it again, the attachment tab is even completely empty, so now all attachments are lost.
    Something like this, but less severe, happens in the process a bit further.
    - Approve the shopping cart with the applicable approver
    - Log in as Hiring desk:
    Still no original attachments (like job descriptions).
    Now click button ‘responses and awards’
    Click tab ‘Items’ and fill out price ‘40’ euro
    Click notes and attachment tab
    I added 5 attachments
    As can be seen here, the docx becomes an xlsx again, but it looks like it just takes over the 1st file type that was uploaded, it can also be the other way around (xlsx becomes docx) when the 1st uploaded attachment is a document.
    But in this case, when you click on the link, it will open the right file with the right program, so over here it looks like it is just cosmetic.

  • Document attachment in shopping cart

    Hi Experts,
    We have Extended classic scenario, we would like to attached documents while creating shopping cart.
    when i try for this system is not allowing to attach documents. can any one advice me how i proceed in this problem
    Manish

    Hi,
    Please check you have customized the docserver service in SICF.
    http://help.sap.com/saphelp_srm50/helpdata/en/f7/92dd3e6ecb1f39e10000000a114084/frameset.htm
    Regards,
    Masa

  • Attach documents to a shopping cart at header level

    Hello,
    I am currently working on SRM 5.0 in Classic scenario. We are going to implement attachement of documents functionality with transfer of documents to ECC.
    As far as I know, documents can only be attached to the posts of the shopping cart.
    In our case, if for example a requester create a shopping with 3 lines and only attach 1 document to the first line. In case, the approver delete the 1st line (the one you have attach your document) it is quite problematic.
    So would it be possible to attach documents to the header of the shopping cart or not? (by implementing a note or is it always by developping a specific program?)
    Has someone already had to cope with this probleme and would he/she have advices to handle the issue?
    Thanks a lot for your help!
    Regards,
    morgane

    Hello morgane
    As per i know i believe approver neither delete the attachment nor update the cart  but he can either approve or reject the cart.However BBP_WFL_SECUR_BADI  may help you to change the SC during approval upon the user settings
    for eg. 3 line items may create one PO if all vendors are same or if vendors are unique, it will create a 3 different po. so no concepts of header here in shopiing card.
    all sc informations will be transfered to follow on document as per standard.
    for eg. if you attach one document into one line item ,this line item document will be transfered to responding purchase order.
    regards
    Muthu

Maybe you are looking for

  • CF 7.02 Access Encoding and Smart Quotes

    The latest version of ColdfFusion with the updater applied (7,0,2,142559 ) does not properly handle smart quotes pasted from MS Word using UTF-8 as the charset. This worked on CF7 pre updater and CF 6. Is anyone aware of a fix for this ?

  • Screen Sharing

    I have two computers, a dual quad core 2.93 GHz MacPro equipped with 24 GB of RAM  and 2.5GHz Core 2 Duo MacBook Pro equipped with 4 GB of RAM. Both computers are running OS 10.6.8. The two computers are connected via DLink Gigabit Ethernet switch an

  • I was wondering, if it is safe for me to use the macbook keyboard protector

    Hello, I was wondering, if I should still use my keyboard protector, which keeps my finger oil from wearing down the keys... but I have heard that if you close the lid, the oil will damage the screen, but I don't know how to prevent it, because I am

  • Impossible to shut down iTunes

    Its impossible to stop iTunes, not even when I force iTunes to do so. So I cannot shut down my Mac (Lion)  in a normal way and have to use the startbutton to close down. What to do? (once in a while iTunes does what I want but that is indeed once in

  • Lob Chunk size defulting to 8192

    10.2.0.3 Enterprise on Linux x86-64 DB is a warehouse and we truncate and insert and or update 90% of all records daily. I have a table with almost 8mill records and I ran the below to get max lenght for the lob. select max(dbms_lob.getlength(C500170