Shopping Cart attachments need to send with PO

Hi Experts,
I have requirement which needs to send the Shopping Cart attachments (. docx, pdf, xlxs...) when sending workflow approvals for the Purchase Order.
Found BBP_PDATT_LOIO_GET_ATT_HEADER function module to read the attachments from the Shopping Cart thru GUID.
Need inputs from experts is there any Function Module or demo programs to attach the read attachments.
Thanks,
kvr.

For attachment transfer in SRM50, here is the procedure
1 Activate the BADI - - BBP_CREATE_REQ_BACK
with following code -
METHOD if_ex_bbp_create_req_back~fill_req_interface.
DATA : wa_item LIKE LINE OF req_items.
*to transfer attachments to backend PR
cv_attach_transfer_active = 'X'.
2 Follow this things in R3
A In tcode DC10 - Create a new document type SRM with following settings
doctype - SRM
Use Kpro - tick on
Number assignment - 1
Internal Number assignment - 03
Number external - MCDOKZNR
Document status - -(dash)
B In tocde DC30 maintain the file types with their
*.Extn like *.doc , *.xls copy the existing one and create new ones missings .
Regards,
Jagadish

Similar Messages

Why shopping cart created date is save with difference in hours?

I created a shopping cart at 04.09.2008 12:14.
But when I execute the FM BBP_PD_SC_GETDETAIL to obtain the detail data, I see in E_HEADER-CREATED_AT field the datetime 04.09.2008 17:14:36 and E_HEADER-TZONE field = "CST".
The time zone is correct (CST is the system's time zone), but the datetime should be saved with 04.09.2008 12:14:36
Can somebody tell me how to synchronize this datetime? Or why the system is saving the datetime with 5 hours of difference?
Edited by: Juan Alonso Valenzuela Rodríguez on Sep 4, 2008 7:46 PM
Edited by: Juan Alonso Valenzuela Rodríguez on Sep 4, 2008 8:53 PM

Hi
Hope that you would have checked this settings.becareful here if you made any changes it may reflect all the clients too.
General Settings>Time zones>Maintain System Settingscheck with Basis consultants and cross check for your country in SC. There could be impact depends upon the country settings in spro done by fico people.
regards
Muthu

Shopping Cart Screen needs some minor change!

Hello,
1. Is there any way that I can increase the size of input field "Notes for approval" in the shopping cart screen ??,
2. Also, some custom text needs be embedded in the shopping cart for example "please scroll down" needs to be displayed above the field "Notes for approval"
Thanks

Hi,
1.
See the foll related threads for solution/pointers:
Re: Changing long text box "Internal Note" look and size
Changing properties of long text box
2
To find the SC ITS service and the correspondig template for the SC screen,right-click in IE to view the template source code, and find the service/template.Just right click on the ITS screen ,say view source and locate the corresponding ITS template and ITS service for your SC screen.
Then go in SE80 and in the relevant template ,locate the code for the "INTERNAL NOTES" text field.There you can modify the code to add the custom text above the text field.
BR,
Disha.
Do reward points for useful answers.

Shopping Cart .. need help..URGENT!!

can somebody help me regarding abt my shopping cart.. i have successfully add the item to the cart.. but the problem is, whenever i add the same item in the cart, the quantity does not increased by one.. instead it duplicate itself in the cart... ?!?!?!?
below are the codes...
cart.java
package OnlineShopBeans;
import java.util.*;
public class cart {
private int noItems = 0;
private Vector prodNames = new Vector(4);
private Vector prodPrices = new Vector(4);
private Vector prodSize = new Vector(4);
private Vector prodColour = new Vector(4);
private Vector prodOther = new Vector(4);
private Vector prodQty1 = new Vector(4);
/* Create a new cart */
public cart() {};
/* Add a shopper item */
public void addItem(String strName, String dPrice, String dSize,String dColour,String dOther, String dQty) {
noItems++;
prodNames.add(strName.trim());
prodPrices.add(dPrice);
prodSize.add(dSize);
prodColour.add(dColour);
prodOther.add(dOther);
prodQty1.add(dQty);
/* Remove a shopper item */
public void removeItem(int itemIndex) {
if (itemIndex >= 0) {
noItems--;
prodNames.remove(itemIndex);
prodPrices.remove(itemIndex);
prodQty1.remove(itemIndex);
prodSize.remove(itemIndex);
prodColour.remove(itemIndex);
prodOther.remove(itemIndex);
/* Update the quantities */
public void updateQtys(String[] qtys) {
for (int i=0; i < qtys.length; i++) {
prodQty1.setElementAt(qtys, i);
/* Clear all items */
public void clearItems() {
noItems = 0;
prodNames.clear();
prodPrices.clear();
prodQty1.clear();
prodSize.clear();
prodColour.clear();
prodOther.clear();
/* Get all items' ProdName */
public String[] getProdNames() {
String[] allProdNames = new String[noItems];
for (int i = 0; i < noItems; i++) {
allProdNames[i] = (String)prodNames.elementAt(i);
return allProdNames;
public double[] getProdPrices(){
double[] allProdPrices = new double[noItems];
for (int i = 0; i < noItems; i++) {
allProdPrices[i] = Double.parseDouble((String)prodPrices.elementAt(i));
return allProdPrices;
public String[] getProdSize() {
String[] allProdSize = new String[noItems];
for (int i = 0; i < noItems; i++) {
allProdSize[i] = (String)prodSize.elementAt(i);
return allProdSize;
public String[] getProdColour() {
String[] allProdColour = new String[noItems];
for (int i = 0; i < noItems; i++) {
allProdColour[i] = (String)prodColour.elementAt(i);
return allProdColour;
public int[] getProdQty1() {
int[] allProdQty1 = new int[noItems];
for (int i = 0; i < noItems; i++) {
allProdQty1[i] = Integer.parseInt((String)prodQty1.elementAt(i));
return allProdQty1;
public String[] getProdOther() {
String[] allProdOther = new String[noItems];
for (int i = 0; i < noItems; i++) {
allProdOther[i] = (String)prodOther.elementAt(i);
return allProdOther;
this is some of the code.jsp
<% if (actionType.equals("add")) {
String prodName = request.getParameter("name");
String prodSize = request.getParameter("s");
String prodColour = request.getParameter("co");
String prodPrice = request.getParameter("price");
String prodQ = request.getParameter("qty");
String prodOther = request.getParameter("ot");
int found=0;
for (int j=0; j < prodLength.length; j++) {
if (prodName.equals(prodLength[j])) {
found = 1;
//what should i type here???? }
if (found == 0) {
cart.addItem(prodName, prodPrice, prodSize, prodColour,prodOther, prodQ);

hi.. JSP is a new thingy for me.. i appreciate if u can help me in solving these 2 problems.. thanks..
i have write a new code and now i can update the quantity when the user click "add to cart" on the same item.. but i need ur help.. i have 2 problems..
(1):
if i had a textbox for the buyerto enter how many qty they want to purchase for that item, then update the qty respectively to how many the buyer want.
e.g. first enter 5 qty... display 5 in the cart. then enter 2 qty.. display 7 in the cart..
how will the code be?? should it be in the java beans??? or the cart.jsp??
(2):
i cannot remove the item in the cart.. try to remove one item at a time.. but the system does not remove the item.. can u also help me in this..
below are the new code..
---JAvaBeans---
public class ShoppingCart {
 //private int noItems = 0;
 Vector products = new Vector();
 public void addProduct(Product i){
 boolean productFound = false;
 Enumeration productEnum= getProducts();
 while(productEnum.hasMoreElements()){
 Product product = (Product)productEnum.nextElement();
 if(product.getId().equals(i.id)){
 productFound = true;
 //product.quantity += 1;
 product.quantity += product.quantity;
 break;
 if(!productFound){
 products.addElement(i);
 public void deleteProduct(String id){
 Enumeration productEnum = getProducts();
 while(productEnum.hasMoreElements()){
 Product product = (Product)productEnum.nextElement();
 if(product.getId().equals(id)){
 products.removeElement(product);
 break;
 public void emptyCart(){
 products = new Vector();
 public int getNoProducts(){
 return products.size();
 public Enumeration getProducts(){
 return products.elements();
 public double getTotal(){
 Enumeration productEnum = getProducts();
 double total=0;
 while(productEnum.hasMoreElements()){
 Product product = (Product)productEnum.nextElement();
 total = total + product.getTotal();
 return total;
JSP Page-
<%@page import="java.util.*"%>
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN">
<HTML>
<HEAD>
<META http-equiv="Content-Type" content="text/html; charset=ISO-8859-1">
<META name="GENERATOR" content="IBM WebSphere Studio">
<META http-equiv="Content-Style-Type" content="text/css">
<LINK href="theme/Master.css" rel="stylesheet" type="text/css">
<TITLE>viewsc1.jsp</TITLE>
</HEAD>
<BODY>
<jsp:useBean id="sCart" class="product.ShoppingCart" scope="session"/>
<%@page import="product.Product"%>
 <table width="80%" border="0" align="center">
 <tr>
 <td align="center"><img src="image/title.jpg" width="450" height="80"></td>
 </tr>
 <tr>
 <td align="center" height="90">�</td>
 </tr>
 <tr>
 <td align="center" height="210">
 <table width="98%" border="1" height="142">
 <tr>
 <td height="129">
 <table border="0" width="100%">
 <tr>
 <td colspan="8" bgcolor="#CCCC99" align="center" height="22">
 <img src="image/vsc.jpg" width="300" height="50">
 </td>
 </tr>
 <tr>
 <td height="15" colspan="8"></td>
 </tr>
<%
String name= request.getParameter("name");
if(name!= null){
 if(name.equals("delete")){
 String id = request.getParameter("Id");
 out.println(id);
 sCart.deleteProduct(id);
if(sCart.getNoProducts()!=0){%>
 <tr>
 <td height="15" align="center" width="20%">Item ID</td>
 <td height="15" align="center" width="20%">Item Name</td>
 <td height="15" align="center" width="11%">Size</td>
 <td height="15" align="center" width="9%">Colour</td>
 <td height="15" align="center" width="13%">Price</td>
 <td height="15" align="center" width="10%">Qty</td>
 <td height="15" align="center" width="12%"></td>
 <td height="15" align="center" width="12%">Total:</td>
 </tr>
<%
 Enumeration products =sCart.getProducts();
 while(products.hasMoreElements()){
 Product product = (Product)products.nextElement();
 %>
 <tr>
 <td height="15" align="center" width="20%"><%=product.getId() %></td>
 <td height="15" align="center" width="11%"><%=product.getName() %></td>
 <td height="15" align="center" width="9%"><%=product.getSize() %></td>
 <td height="15" align="center" width="9%"><%=product.getColour() %></td>
 <td height="15" align="center" width="13%"><%=product.getPrice() %></td>
 <td height="15" align="center" width="9%"><%=product.getQuantity() %></td>
 <td height="15" align="center" width="9%"><%=product.getOther() %></td>
 <td height="15" align="center" width="10%"><%=product.getTotal() %></td>
 <td align='center'><a href="viewsc1.jsp?name=delete&Id=<%=product.getId() %>">Remove</a></td>
 </tr>
<% } %>
<tr>
<td height="50" valign="bottom" colspan="8" height="15" align="right" width="12%">Total:<%=sCart.getTotal() %></td>
</tr>
<%
}else{
 out.println("Your Shopping cart is Empty ");
%>
<tr>
 <td colspan="8" height="15" align="center">
 <a href=chooseCategory.jsp><IMG border="0" src="image/BtnContinueshop.gif" width="153" height="27"></a>
 <a href=EmptyCart.jsp><IMG border="0" src="image/BtnEmptyBsk.gif" width="75" height="27"> </a>
 <a href=checkout.jsp><IMG border="0" src="image/BtnCheckOut.gif" width="156" height="27"></a>
 </td>
 </tr>
 </table>
</BODY>
</HTML>

Shopping Cart header text ( Approval Note )with User id, Date , Time

Hi Experts ,
We are mapped SC header Text to Classic PO header text sucessfully. But in the SC Approval Note system is automatically pouplating User Id, Date , Time and Time Zone ..along with manullay entered Text.....and same is pouplating in tyhe created Classic PO.
We don't want these extra things in the SC and PO both .
Can anyone please suggest how we can achive this ?
Thanks
NAP

Thanks Jay. Resolved .
So without Badi this is not possible. Right ?

Shopping cart with I1111 - Item in Transfer Process.

Hi All,
I have a shopping cart in our Production system with 5 line items, all had the status "I1111 - Item in Transfer Process". I have run report BBP_ALERT_SB_NOTTRANSFERED and 4 out of 5 items have changed the status from "I1111 - Item in Transfer Process" to "I1112 - Error in transmission". We could delete 4 line items but the first line item is still with the same status "I1111 - Item in Transfer Process" and we are unable to delete it from the system.
There is no alert in the Monitor also.
Is there any suggestion to delete this line item? because the USer has already created a new shopping cart for all these lines and we need to delete this old one.
Any help appreciated.
Thanks!

Hi,
please do a last try with the report BBP_ALERT_SB_NOTTRANSFERED. This selects only the SCs, which were created since the last execution; the last execution is controlled by a time stamp in the table
bbp_control.
In the table bbp_control you will see an entry like this: 20.090.519.225.722 (which means 2009.05.19. 22:57:22 ). Please turn back this time stamp (hard in the debugger) before the creation date of the SC, and execute BBP_ALERT_SB_NOTTRANSFERED once again.
Is this SC item still not selected, the easiest way is to set the deletion indicator on the database level.
Regards,
Peter

Add Item "With Free Description" in shopping cart

Hello Everyone,
We have the following requirement in SRM 7.0.
During creation of a Shopping cart, we use "Add Item with Free description" to add a new item
When we click "Add Item with Free description" a pop up appears, and in this pop we needs to be updated with a new field called Supplier Product Number which is already available as a standard field in Item Data Tab of shopping cart when we click on Details button.
Requirement is that, customer wants to enter this Supplier Product Number in this pop up screen along with item details, rather than entering it at item data tab. Could anybody suggest me the steps how to achieve this and also once the Supplier Product Number is entered in the Add Item with free description Pop up screen, it need to be synced and should appear in Item Data tab of shopping cart.
Regards,
Venkat

Hi Venkat,
This would require modification of the guided application framework view V_SC_DOFC_I_DESCRIBE to add a new field to the Window, please then check the WD ABAP Documentaiton for details on mapping this new field name to the supplier part number in the shopping cart, I would suggest however to simply fill it in after the fact, the pop up is designed to provide the minimum amount of information required to create the shopping cart, as supplier part number is not a required field in SRM, it is not available in this view. See below for details of the modification point:
Application: /SAPSRM/WDA_L_FPM_GAF
Web Dynpro Component: /SAPSRM/WDC_DODC_SC_I_DES
Window Information: IV_L_FPC_POPUP
View Information: V_SC_DOFC_I_DESCRIBE
Configuration ID: /SAPSRM/WDCC_SC_I_DES_WIZARD
Regards
Jason

Items in the shopping cart appear with different price than in the catalog

Hi All,
We are running SRM 5.0 (Classic Scenario) with external catalogues.
After selecting items from the external catalogue and transferring them to the shopping cart, the items appear with different price(the problem exists in the productive system)
The strange thing is that there is no dependence or sequence between the differences. For example, in one shopping cart, one item is with correct price, the price of the other item is not correct (when I click on the icon which is showing item details in the catalogue, the price is different than the one in the shopping cart). Sometimes the difference is significant, sometimes not - if the item price in the catalogue is 22.34 EUR, in the shopping cart is 21.22EUR or if the item is 45.62EUR in the shopping cart is 45.60 EUR. There is no logic.
I tried to create a shopping cart in the support system, with the same items from this catalogue, and they are sent back in SRM with the correct prices.
I traced all OCI parameters, sent from the supplier catalogue, and everything is correct.
At the example given below the price in the shopping cart ordered in the productive system is 69.00CZK, and after that during the test the correct price of 73.870CZK has appeared.
NEW_ITEM-DESCRIPTION==Durable-KeyClip-keytag%2C+black
NEW_ITEM-MATNR==
NEW_ITEM-MATGROUP==
NEW_ITEM-QUANTITY==10
NEW_ITEM-UNIT==EA
NEW_ITEM-PRICE==73.870
NEW_ITEM-PRICEUNIT==1
NEW_ITEM-CURRENCY==CZK
NEW_ITEM-NEW_ITEM-LEADTIME==1
NEW_ITEM-VENDOR==
NEW_ITEM-VENDORMAT==0176%2F1957001
NEW_ITEM-MANUFACTCODE==
NEW_ITEM-MANUFACTMAT==
NEW_ITEM-CONTRACT==
NEW_ITEM-CONTRACT_ITEM==
NEW_ITEM-SERVICE==
NEW_ITEM-EXT_QUOTE_ID==
NEW_ITEM-EXT_QUOTE_ITEM==
NEW_ITEM-EXT_PRODUCT_ID==23109
NEW_ITEM-EXT_SCHEMA_TYPE==UNSPSC
NEW_ITEM-EXT_CATEGORY_ID==55121504
NEW_ITEM-LONGTEXT_1%3A132==Durable-KeyClip%0D%0Akeytag%2Cblack%0D%0A%0D%0A6pc
I checked the error log in SLG1 for BBP_OCI, and no error message exists. In my opinion the problem can be in supplier system, because otherwise all items will be with wrong price. And at the moment, there are shopping carts in which all items are with the correct price!
It is not something in the user profile, because in one shopping cart created by one user some items are correct, some of them not.
I also checked with the supplier, they said that they haven't change the price, recently.
Has somebody of you met this problem?
In the IMG-> Define External Web Services (Catalogs, Vendor Lists etc.) I have set all parameters for the standard call structure: the URL of the supplier, our company ID and password for their catalogue.
In the Detail view for the catalogue, the following parameters are set
u201CAdditional functions in the product catalogueu201D field:
-     Display product data again in the catalogue
-     Validate product data from SAP Enterprise Buyer
-     Find supply sources
u201CTechnical Settingsu201D field
- Use Error Log
Thanks,
Desi

That means that we are not maintaining material numbers in SRM, so there are no predefined price or info records for that materials in R/3 system, or in SRM.
In the set up of external catalogues, validation of the price is set. Which means that, if a new shopping cart is created from already existing one, and meanwhile, a change of the price is done by the supplier in the catalogue, the new item price will be adopted in the shopping cart.
No prices are maintained in the SRM system, everything is from the supplier catalogue.
Desi

MDM Catalog can't transfer to shopping cart with out the role "Super Admin"

Hi Experts,
When we checked out the records from MDM and transfer to Shopping cart, the system remind us with the error message " Page not found or not available". We have met this problem before, that cause of the Group permission definition in Portal Content Management. And also we have fixed the issue as the notes "1140519-Page not found error on starting Live Auction or Catalogs".
I do not why this error message come out again? Is that still the portal configuration issue?
When I added the super administrastor role to the request user, the problem never came out again. But we can not add such a big role to every end user.
Waitting for your help! Many thanks in advance!
Duan

May be it is the Portal related question....

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.

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

How to use Multiple Product Hierarchies in Shopping Cart creation

Dear SRM Experts,
We have an issue in using multiple Product Hierarchies while creating a shopping cart. Need your help to resolve this.
Our SRM system is integrated with 2 ERP back-end systems. In material replication we have created 2 hierarchies for different ERPs and their product categories are stored in respective hierachies.
Example:
EBPMATCLAS is for ERP1
EBPSERVCAT is for ERP2
Now when I create shopping cart, it allows only those products which are part of EBPMATCLAS because of below configuration..
We cant configure multiple hierarchies for purchasing so we are not able to use both Hierarchies simultaneously.
Request you to help with the possible solution to use multiple hierarchies.
Thanks
Rajan

Hi Rajan,
You not need to create 2 hierarchy ID. Inside the R3MATCLASS you can see the reference with both banckends.
Ex:
R3MATCLASSECCCLNT001
R3MATCLASSECCCLNT002
Rgs,
Pedro Marques

Monitor Shopping cart does not find Error in transmission

hello,
We recenlty upgraded to SRM 5.0 stack SAPKIBKT15. Now we find that Monitor Shopping cart doesn't display the shopping cart with errors in transmission. We know we have them in the system but it displays only when the shopping cart number who has the error in transmission is also entered. So only looking for the status Error in transmission' doesn't give any shopping carts in monitor shopping cart but when entering the shopping number and status 'Error in transmission' it does show.
Any idea ?
Thanks as ever!

Ok I will give it another try, as you are so kind to help me!!
Users use Monitor Shopping cart in SRM (transaction BBP_MON_SC) With this transaction they can search for shopping carts on General data and item data. If shopping carts end in error in transmission they can search on status 'Error in transmission'. We now have shopping carts with an error in ttransmission. Monitor shopping cart doesn't display them unless I enter the shopping cart number as well. Previously we could enter only status 'Error in transmission and it displayed all the shopping carts with an error in transmission.
I see transaction Rz20 and I see the errors in the drill down you suggest but what do I need to do to make the Monitor shopping cart display all the errors in transmission when searching for that status ?
Thanks!

Please help me to remove NEXUS S from my shopping cart

A couple days ago, 16th, when the NEXUS S came out. I added them in my bestbuy account shopping cart to verify the price for my plan here. But since then, they are staying in my shopping cart for ever. I can't remove them.
Now the five cellphone items (my family plan) become invisible there is no way for me to empty my shopping cart on bestbuy.com.
Their price is 199x5, and it's carried on and stuck with every single time I am going to check out with the item I want to buy.
So I can't check out at all.
Yesterday when I was trying to order 2 laptops. I found this, and called 888bestbuy immediately. They transferde me to a cellphone agent. She couldn't help.
Then this morning I called again. They transfered me to a laptop agent. He helped me placed my order over the phone.
But I need to place more orders now. I need to remove them away from my cart. But they are invisible.
I believe there is some kind of technical issue with the web inventary.
A custom service agent told me may be because NEXUS S has been removed from the bestbuy web.
So could someone help me empty my shopping cart, so I can continue with my old account and enjoy the membership benefit.
Thank you!

I did delete all the cookies on my web browser.
IE, Firefox, and Chrome.
I tryied with my iphone, my other laptops and desktops.
But they are there every time I log in I will see "5 items" in my shoppin cart up right corner.

GR Based IV Flag for Limit Shopping carts.

Hello,
We are on ECS SRM 3.0,EBP 4.0.There is a requirement to populate GR based Invoice verification flag (GR Based IV flag) for a PO for any Limit shopping carts raised.For all other shopping carts this flag should not be set.One option we can think is a condition set in the Badi which replicates the PO to backend.Are there any settings to achieve the same.
Thanks
Rakesh.

Hi Rakesh,
As Dave said the simple way is using BADI BBP_CREATE_BE_PO_NEW.
There is a way to achive this for Limit shopping carts. Choose 'Confirmation and Invoice' as Follow-on doc in the Limit shopping cart, this will create PO with GR flag active always. But this will not solve your other requirement that all non Limit orders should create PO with no GR flag. In that case you need to use BADI again.
It is up to you, think and decide which way is better..:)
Thanks,
Jagadish

Shopping Cart attachments need to send with PO

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