Shopping cart commitment

Hi All,
We have back end system with fund management activated. our client expects when SC is created a commitment reservation created in fundmanagement. and when PO created in SRM that actual commitment in FUNDS management.
We have SRM 7 EHP1 extended classic scenario
in shopping cart we have only budget check not commitment in funds management, Any body has worked on this.
Pls guide me,
Abdul raheem

Hello,
Have a look at note 900825.
It explains what is supported in shopping cart and it tells you what to do if you would like to have commitments in shopping cart.
Regards,
Ricardo

Similar Messages

  • Shopping Cart Commitment in Funds Managment

    Hello Gurus,
    We are having an issue to update Shopping Cart Commitment in Funds Management. We are having SRM 702 with classic scenario active. Is it possible to post a shopping cart commitment in FM (ECC) without activating Business Function SRM, Procurement for Public Sector (SRM_PUBLIC_SECTOR_1) and SRM, Cross-Industry Functions (SRM_CROSS_INDUSTRY_1) and without Extended classic scenario.
    When we activated those Business Function in one of our systems then it has some after affect on the existing functionality like Account Assignment Tab disappears in the Shopping Cart.
    Also we are using shopping cart only for Non Stock PO and rest of the shopping cart gets triggered as a result og PR in ECC system.
    It is not possible for us to switch on Extended Classic Scenario as client is not agreeing on the same.
    Please share the views if anybody has worked on SRM with Funds Management.
    Thanks in Advance for support!
    Regards
    Rohit

    Hello Rohit,
    ROHIT GOEL wrote:
    We are having SRM 702 with classic scenario active. Is it possible to post a shopping cart commitment in FM (ECC) without activating Business Function SRM, Procurement for Public Sector (SRM_PUBLIC_SECTOR_1) and SRM, Cross-Industry Functions (SRM_CROSS_INDUSTRY_1) and without Extended classic scenario.
    Not in standard.
    Check "Software Component Matrix for SAP SRM 7.0 EHP2" from Installation and upgrade guides for SAP SRM 7.0 EhP2
    You will have to manage on your own SC commitment in FM.
    Regards.
    Laurent.

  • Commitment and budget value updation in R/3 from Shopping cart

    Hi,
    I implemented extended classic scenario of SRM, so I create shopping in my SRM system and not anymore purchase requisition in SAP R/3. As a consequence in SAP R/3 all the controlling standard reports don't display any data about commitment from shopping basket.
    SAP SRM only does budget check for shopping carts, but it doesn't post to funds management after the shopping cart's creation and approval. Our client requirement is to update commitment in funds management just after the approval of the shopping cart, just like purchase requisitions of MM does. Does anybody have passed through this problem? How can I solve it?
    How can I get commitment from SRM in a standard or custom way?
    Thanks in advance,
    Santosh V. Fhalke

    Dear Santhosh,
    note 828231 contains some useful information about commitment in SRM
    BR
    Michael

  • Cost center not committed on shopping cart,  for account assign cat "Asset"

    Hello,
    We are implementing extended classic scenario in SRM 5.0 with ECC 6.0 backend.
    While creating a shopping cart in SRM, in the cost assignment tab when we select an account assignment category as “Asset", and then try to enter a value in the cost center in the basic details of cost assignment, it is not getting committed to shopping cart screen. The cost center field value is lost when we move to the next screen for ordering the shopping cart. For the asset related purchases, we are using main account assignment category as "asset" and it also requires cost center, because while the asset master record is being created in R/3 for these items,it requires the cost center. We also using internal order. So for the account assignment category "Asset", the other account assignment fields that can be entered are cost center, internal order and one custom field called "project code".
    We have created this user-defined field in the cost assignment tab in the shopping cart, purchase order and confirmation documents in SRM in accordance with the OSS note 672960. We have implemented BBP_CUF_BADI_2 & BBP_DOC_CHANGE_BADI, BBP_DOC_CHECK_BADI for the shopping cart object.
    Can someone please help me with this issue?
    Thanks,
    Krupa

    thanks Ramakrishna and Yann for your prompt reply..
    Ramakrisha,
      I know that for assets, SC requires asset number and G/L is automatically derived from the corresponding asset class from the backend. In our case, we are putting dummy asset number in shopping cart and this asset number exists in R/3. But we are not generating asset creation during shopping cart creation but we are doing it during the PO creation in doc change badi. During this asset generation you also need cost center on the asset record. So we have added cost center field for Asset account assignment category and I can see it in the details of account assignment. But when I enter this cost center on shopping cart, it doesnot get committed, it disappears when I order the shopping cart.
    Does anybody have any clue why this might be happening?
    Thanks,
    Krupa

  • Commitment update for shopping cart

    Hi,
    SAP SRM only does budget check for shopping carts, but it doesn't post to funds management after the shopping cart's creation and approval. Our client requirement is to update commitment in funds management just after the approval of the shopping cart, just like purchase requisitions of MM does. Does anybody have passed through this problem? How can I solve it?
    Thanks in advance,
    Cristiano Soares

    Hi,
    I have the same issue in our project here. The client require us to create commitment once the SC is created. I have read your posts, this is what I understand from the posts:
    a. During SC creation, using BAdi we can trigger META_ACC_PURCHASE_ORDER_POST to send idoc to create commitment in R/3 (somehow we need to mark the commitment in R/3 that it is coming from a particular Shopping Cart),
    b. When PO is created, there will be a link between SC and PO. Using this link, when BBP_PD_COMMITMENT_POST is being called, in addition of creating commitment related to the PO, it should be able to delete the commitment related to the SC (which is being converted into PO).
    Is this correct? However I got some quetions:
    a. This META_ACC_PURCHASE_ORDER_POST, is this ONLY creating commitment? Wouldn't it create PO as well in the backend?
    b. The SC is active in item level. If there are some items being added into the PO, how can it relate to the commitment in the item level for SC?
    Please enlight me.
    Thanks.
    Best regards,
    Yosea

  • What is the difference between Commitment, assigned, actual and available in the shopping cart process

    What is the difference between Commitment, assigned, actual and available in the shopping cart process? Also what are the different commitment stages?

    Hi Tejas,
    Is these terms related to WBS Budget ?
    If yes, then they are just general terms FI use in WBS.
    Actual : Actual budget assigned to WBS
    Assigned : Budget consumed after SC is approved and PO is created
    Committed : Budgete assigned to a SC or PR (PO not created)
    Available : Available budget (Actual - Assigned - Committed)
    Best Regards,
    Anil

  • How to Add new fields to Shopping cart?.

    Hi SRM GURU'S,
    I am using SRM 5.5 and ECC 6.0 and Extended Classic scenario.
    As per business, I want to add New fields to Shopping cart. How can I add?. Please any one give me clear details about this
    I am planning to add 2 fields 1. Commitment Item and 2. Fund center. in Cost Assignment tab. Is it possible?. This data has pass to  follow on documents. Backend documents has this provision. Is this option available in Shopping cart?. If yes please give me the details.
    Kindly respond quickly. Thanks in Advance.
    Regards,
    John.
    Edited by: johnmiller465 on Sep 22, 2009 1:13 PM
    Edited by: johnmiller465 on Sep 22, 2009 1:18 PM

    Hi Deepti/Shital,
    Thank you so much for your reply. I have awarded points. One more question. While creating creating PO from Process Bid Invitation, PO is not replicating into ECC. Do you have any idea?. Please help me to findout.  Respond quicklly
    If it will not replicate, how to create backend PO refering with SRM PO.
    Regards,
    John.
    Edited by: johnmiller465 on Sep 23, 2009 11:53 AM
    Edited by: johnmiller465 on Sep 23, 2009 11:55 AM

  • Delete shopping cart line

    Hi experts,
    i'd like to know if is possible to delete, with standar ways, the line item of the shopping cart even after the approval is done.
    Thanks
    bye
    ANDREA

    Hi,
    Please go through this ->
    The only standard option is to delete the SC line items. For this you the user must have activity "06 Delete" in his PFCG role. This activity enable him to delete SC line items once the SC is in status approved.
    Shopping cart cannot be deleted once approval is done. You can delete it before approval.
    But you can delete the line item of the shopping cart even after the approval is done. In that case if any follow-on doc is created for that line item of shopping cart it will get deleted. You will find the delete tab becoming grey once the follow-on doc. is created in the check status (BBPSC04 transaction) of the SC.
    Re: shopping cart deletion
    Other alternatives ->
    1) The FM BBP_PD_SC_DB_DELETE deletes from persistent layer.
    2) The FM BBP_PD_SC_STATUS_CHANGE with 'DELE' activity, marks as deleted and keep the document in the persistent layer.
    According your needs, you will need to choose which one fits your requirement.
    To commit changes to DB from BBP_PD_SC_DB_DELETE you will need to COMMIT WORK, cuz even the FM doesn't display any error messages in the e_messages table, the deletion task is not commited.
    About the BBP_PD_SC_STATUS_CHANGE FM, you will need to inactivate the follow on document status in the CRM_JEST table to achieve the deletion with the FM i have mentioned...
    For both FM's *DB_DELETE and *STATUS_CHANGE you need to create a ZFM or ZREP to write the COMMIT WORK instruction after the execution of the FM.
    Related links ->
    Re: Delete SC from BBPSC4 and no control is possible
    Re: Problem when deleting line item from SC after order
    Re: Deletion of Shopping cart!!
    BR,
    Disha.
    <b>Pls reward points for useful answers.</b>

  • Cost centre Budget Display in the shopping Cart ( back-end settings)

    Hi,
    I am working on Shopping cart budget (Back-end).
    I have maintained the budget for Internal order in the back-end, and while creating shopping cart for the Internal order able to get budget display as below
    Budget Overview Assigned to Budget of Value Budget Assigned Credit Limit Used Action
    Order R3xxxxx Order R3xxxxx 100.00 GBP 2,500.00 1,600.00 !!!!!!!!!!!!!!!!
    But my requirement is to maintain the budget for cost centre, I am going to create shopping cart with cost centre, I have carried out following steps but still not able to get budget display which i have maintained for cost centre.
    1) Cost centre created
    2) Budget maintained for this cost centre (KPZ3)
    3) Created statical order:
    a) Control data Tab: Statical order, Revenue Posting and Commitment update (all the check box licked)
    b) Assignments Tab: Responsible CCtr is assigned to this order
    3) As per the Note 68366 i have tried to maintain substitution in CO (transaction OKC9), but confusing about what to maintain and where
    Can you please suggest how and what to configure in OKC9, or any material or note which explains detail steps
    I am confusing about below fields
    1) Event
    2) Active
    When going inside after double click
    Under Cost accounting where i have maintain substitution, under line item or Order and process for pre-requisite and substitutions
    Regards,
    Jai

    Hi Jai,
    Could you please share how did you achieve this functionality?
    We are trying to implement similar functionality.
    Thank you
    Ritesh

  • MVC - Planning A Shopping Cart..?

    Hi...
    I've been studying computer science at uni. for one academic year now... I've got experience working with Java, JSPs, servlets, JDBC, MVC architecture, SQL, web forms, sessions, etc. and I've put together a couple of reasonable web application projects.
    Over the summer, I'm hoping to practice my skills some more and make a web application which includes a shopping cart. I'm sure I have all the 'tools' I need to complete the task, but I'm not quite sure how to go about it (or if my ideas about how to go about it are right). I've already searched Google and these forums for tips, but I can't find the kind of high-level overview I'm looking for.
    So... I'm hoping someone can basically point me in the right direction in a top-down kind of way. I'll do the hard work by myself (or at least I'll try).
    I'm kind of guessing part of the structure might look something like the following, for a basic implementation...
    *SQL Database -
    Contains, amongst other things, a table of products which have IDs, names, descriptions, stock counts and prices.
    *Model -
    A Product class, which has the same fields mentioned above
    A ProductList class - a class which populates Product objects from the DB via JDBC
    A ShoppingCart class (which I'm probably imagining to be too simple) which can store Product objects (in an ArrayList field or something?). It would also contain getProduct / addProduct / removeProduct / getPriceTotal methods.
    *How it might work.
    The customer would browse products via the JSPs, and add / remove Products to the ShoppingCart via methods invoked in the controller. The contents of the cart would be saved via sessions.
    At the end of shopping, the customer would click Check Out and be taken to a page which shows the final contents and price of the cart. If the click proceed, they would be taken to some sort of secure payment portal (which would take the price from the getPriceTotal method..?) to make the payment... And then the order would be committed to the database for records..? I haven't really thought about payment yet...
    Thinking about it, a standalone program could be written for the site owner to bring up a list of most recent orders that are yet to be dispatched, from a table in the database. When dispatched, the entry could be removed from this table and added to another table of order history or something. This could be extended to include a GUI etc.
    Obviously, for security, all user input would be 'validated' by stripping any non-alphanumerical characters to protect the database and prevent SQL injections etc.
    Does any of that sound along the right lines..? If not, what else should I explore..? I appreciate that there are existing solutions, but that's true of almost every problem. I'd like to gain the experience of completing the project. Am I overlooking anything major..? What else could go wrong..? Should I explore any other security issues?
    Thanks in advance,
    Tom

    Dietrich wrote:
    Hi...
    I've been studying computer science at uni. for one academic year now... I've got experience working with Java, JSPs, servlets, JDBC, MVC architecture, SQL, web forms, sessions, etc. and I've put together a couple of reasonable web application projects.
    Over the summer, I'm hoping to practice my skills some more and make a web application which includes a shopping cart. I'm sure I have all the 'tools' I need to complete the task, but I'm not quite sure how to go about it (or if my ideas about how to go about it are right). I've already searched Google and these forums for tips, but I can't find the kind of high-level overview I'm looking for.
    So... I'm hoping someone can basically point me in the right direction in a top-down kind of way. I'll do the hard work by myself (or at least I'll try).
    I'm kind of guessing part of the structure might look something like the following, for a basic implementation...
    *SQL Database -
    Contains, amongst other things, a table of products which have IDs, names, descriptions, stock counts and prices.Yes, the product catalog. "Other things" would be customers, addresses for shipping, etc.
    *Model -
    A Product class, which has the same fields mentioned above
    A ProductList class - a class which populates Product objects from the DB via JDBCI'd call it the Catalog.
    A Customer might have a shopping history ("If you liked X, you might also like Y").
    I'd recommend that you start with the objects and let the database and UI follow from that.
    A ShoppingCart class (which I'm probably imagining to be too simple) which can store Product objects (in an ArrayList field or something?). It would also contain getProduct / addProduct / removeProduct / getPriceTotal methods.A data structure of some kind. A List or Map, yes.
    *How it might work.
    The customer would browse products via the JSPs, and add / remove Products to the ShoppingCart via methods invoked in the controller. The contents of the cart would be saved via sessions.
    At the end of shopping, the customer would click Check Out and be taken to a page which shows the final contents and price of the cart. If the click proceed, they would be taken to some sort of secure payment portal (which would take the price from the getPriceTotal method..?) to make the payment... And then the order would be committed to the database for records..? I haven't really thought about payment yet...Think it through. You're making a good start.
    Make that PaymentService an interface so you can switch the implementation.
    Thinking about it, a standalone program could be written for the site owner to bring up a list of most recent orders that are yet to be dispatched, from a table in the database. When dispatched, the entry could be removed from this table and added to another table of order history or something. This could be extended to include a GUI etc.
    Obviously, for security, all user input would be 'validated' by stripping any non-alphanumerical characters to protect the database and prevent SQL injections etc.Certainly you should do client and server side validation, but the real way to prevent the possibility of SQL injections is to not expose the database to the UI at all - and to use PreparedStatements to bind variables. Only a Microsoft nut would have bare SQL in the UI in the first place.
    Does any of that sound along the right lines..? If not, what else should I explore..? I appreciate that there are existing solutions, but that's true of almost every problem. I'd like to gain the experience of completing the project. Am I overlooking anything major..? What else could go wrong..? Should I explore any other security issues?Think about other roles besides customers. Who else could use this site? Admins? How does their functionality differ from Customers?
    Learn Spring: http://www.springframework.org
    %

  • Shopping cart disconnect is ruining my business!!

    Situation #1:Buyer put 3 items in his cart and tried to request combined shipping and eBay would not allow it. I told him to use the shopping cart on eBay.ca instead or to "commit to buy". He then responded that he was on eBay.ca and that it wouldn't let him ask for combined postage. Unfortunately for him, in the meantime, another buyer purchased 2 items out of the 3 he wanted. Then, it was not worth it for him to buy the remaining one, so I lost this sale.   Situation #2:Another buyer ask me to remove the Immediate Payment required on my listings even though I do NOT have it. I explained that eBay forces buyers to pay immediately for items under a certain amount. And that they want to force buyers to use the cart. Unfortunately, the cart does not work for items listed outside of eBay.COM. So I tell him to "Commit to Buy" his items on eBay.CA or to send "Best Offer" on the items that have that option. He managed to commit to buy 2 photos and then sent offers on 4 other items. HOWEVER, within 2 hours - yes, in less than 2 hours - he retracts his offers saying he was "not able to contact seller". Seriously, he expected me to respond to his offers within less than 2 hours on a beautiful Saturday? I know he just changed his mind and lied on the reason for his change of heart. And now, he wants me to cancel the other 2 items he committed to buy....  The main thing is, I don't really blame him... I think he just changed his mind because he was tired of trying to buy the photos he wanted. Because of the cart disconnect, I lost 2 combined sales of about $200. But how many more did I loose because buyers did not bother to contact me? Seriously eBay, when will you realise that this "cart disconnect" issue is MUCH MORE serious than you *think* it is? How many more sales will I have to loose before you do something about it? And don't tell me to list on eBay.COM. I NEED the shipping calculator for my items and until you find a way to include Canada Post in .COM, I cannot use it!   Thank you for letting me vent here. Do not worry, I was very calm when I responded to my buyers. Fortunately, I can vent here and be angry as much as I want and need to.

    I completely sympathize, and I've been banging my head against a huge brick wall for months at the Wednesday Board Hours trying to impress upon them that this is a far larger problem for Canadian sellers than eBay.ca staffers believe (or at least claim).  You are right that this issue is yet another hardship and handicap for Canadian sellers (as if we didn't already have enough challenges vis-à-vis our American counterparts.  The "cart disconnect" has been ruining my ability to make multiple sales (and unfortunately the majority of my items are the type that used to attract a lot of multiple orders before the whole cart mess began).  It's probably also losing me a lot of frustrated buyers that I will never hear from or know about.  Now the eBay.ca staffers claim that the eBay.ca cart functions perfectly if one is logged onto .ca.  However, my tests have shown there are problems even there.  The situation #1 you describe may be yet another sign that things aren't functioning correctly even within .ca.  Some time ago I put up the notice which you'll see on my storefront page, asking buyers to log onto .ca or contact me if they're having any problems checking out.  However, I frankly think U.S. buyers will be reluctant to sign onto a site other than .com, and the rest just won't bother to ask me to help them.  The "Immediate Payment Required" for items under $1,000 (I believe that's the ceiling if I recall correctly) has, to my understanding, been in effect for about a year, and as you say, it can be a serious problem-maker that just adds another layer of complexity and dysfunction to the already badly broken cart system.   Apparently IPR was the final blow in the "disconnect" between the US and Canadian carts, but who really knows whether it may also be affecting the .ca checkout system?  The scenario #2 you mention really should not have happened if your items were all listed on .ca, and you didn't have IPR on them.   There are two factors involved which I think are influencing eBay's reluctance to do anything about this problem:  1)  It's almost exclusively a problem for Canadian sellers (for the reason that I would think most of us have a large U.S. buyer base who shop on .com).  Accordingly, or so we're told, eBay headquarters in the U.S. has virtually no interest in making our little problems their priority;  2)  EBay is making money (in FVFs on shipping) from every Canadian seller every time a .com buyer can't make a combined multiple order using the .com cart in order to get the seller's shipping discounts, and ends up purchasing all the items individually.  In most cases, honest sellers will refund the excess shipping to the buyer (at least I do), but in the meantime eBay has already collected all the FVFs on the individual items' shipping costs.  This may amount to only a dollar or two per occurrence, but multiply that by the thousands of times this problem likely occurs every day, and eBay is raking in a lot of free money from Canadian sellers.  Why kill the cash cow?  I'm sorry if I sound rather bitter and cynical about this issue, but frankly I've come to the point where I've realized there is almost nothing I can do about it except hold out a meager hope that it may get fixed someday (or else list on .com, which for many legitimate reasons I do not want to do).   It's a very sad and disgusting situation for an online selling venue as big and powerful in the marketplace as eBay is to make it so difficult for buyers to simply choose what they want and pay for it, simply, quickly and easily.  For some reason, other online venues have been able to figure this out.   You are absolutely right that buyers are not going to want to have to do "workarounds" or go through complicated steps to checkout and pay.  That's a huge problem for Canadian sellers, and I would think it should also be a concern for eBay HQ because every buyer who gets fed up trying to choose and pay for his items may just decide to give up on eBay completely.  Of course, if you're inclined toward conspiracy theories, you could not imagine a better way to finally deliver the coup de grâce to Canadian sellers in order to encourage them to migrate to .com (and perhaps close down .ca forever?).  Oh, but I'm looking for logical motives in eBay -- I forget that they are quite capable of being just plain stupid.  Sorry for the vent too, but this subject really isn't funny anymore.   

  • Limit Order Shopping cart

    Hi ALL
    In the limit Order Shopping Cart there are 2 values - Value Limt and Expected Value.
    -   I want to understand what is the significance of each of this for business
    -   What will the limit PO value be - Value Limit or the Expected value?
    -   On what basis will the workflow be trigerred?
    -   Which value will only be available for internal viewing purpose?
    I have been through the below forum discussion but is not of much help
    http://forums.sdn.sap.com/thread.jspa?threadID=1648976
    Thanks in Advance
    Regards
    Manoj

    Hi
    I want to understand what is the significance of each of this for business
    Ans:
    ■Limit items
    ■You can process the value limit (maximum purchase order value that goods or services must not exceed) and the expected value (estimated value of the purchaser, either under or the same as the value limit).
    Purpose of Expected value
    The expected value serves to update the commitment in Controlling and the budget is reduced by this amount.
    ■You can spread the value limit over partial limits (contract limits and remaining limits) or establish an undefined value limit. The sum of the contract limits created may be greater than the value limit. The system checks and ensures that the value of the ordered items is not greater than the value limit.
    ■You can assign the relevant product category and define the period in which the goods should be delivered or the service performed.
    Note
    If you do not specify a value limit or a remaining limit, the system designates the remaining limit by default as unlimited.
    Definition of limit
    limit item (SRM) 
    An ordered item that is assigned an upper value rather than a price.
    For example, if a service needs to be performed but the exact price is unknown, you can order it as a limit item and assign an upper limit to the amount that it can cost.
    - What will the limit PO value be - Value Limit or the Expected value?
    It is on the Value limit
    - On what basis will the workflow be trigerred?
    Vaue limit
    Regards
    G.Ganesh Kumar

  • How to create a shopping cart which will be in saved state

    I am creating the shopping cart using the standard function module BAPI_SCEC_CREATE. After the shopping cart creation, I use the FM BAPI_TRANSACTION_COMMIT , so that the created shopping cart is committed.
    Now , The problem is, if I create a shopping cart using the above process, it gets into awaiting approval state. What do i do to save a shopping cart rather than creating it. I mean to say, the state of the shopping cart should be saved.
    And let me know the procedure to update an existing shopping cart which is in saved state.
    Thanks,
    Karthik Babu.
    Edited by: karthik_pulluru on Jul 28, 2011 12:27 PM

    Hi,
    As per your suggestions, I am using BBP_PD_SC_CREATE FM to create my shopping cart. the shopping cart is being created in HELD state. But, the item details, partner details, account details and org data is not being inserted.
      DATA iv_header type BBP_PDS_SC_HEADER_IC.
      lv_header_ref = '1'.
      lv_item_count = '2'.
      iv_header-guid = 1.
      iv_header-description = 'test for save cart'.
      iv_header-currency = 'USD'.
      iv_header-process_type = 'SHC'.
    *ls header
      ls_header-process_type = 'SHC'.
      ls_header-currency = 'USD'.
    ls_header-subtype = 'EP'.
      ls_header-businessprocess = '1'.
    *lt item
      ls_item-guid = '2'.
      ls_item-number_int = '0000000002'.
      ls_item-parent = '1'.
      ls_item-description = 'Deep Groove Lower Fuser'.
      ls_item-product_type = '01'.
      ls_item-category_id = '00106'.
      ls_item-quantity = '1.000'.
      ls_item-unit = 'EA'.
      ls_item-gross_price = '39.0000'.
      ls_item-price_unit = '1'.
      ls_item-deliv_date =  sy-datum + 1.
    ls_item-be_stge_loc = '0001'.
      ls_item-be_co_code = '1000'.
      ls_item-currency = 'USD'.
      ls_item-be_plant = '1000'.
      ls_item-be_pur_group = '003'.
      ls_item-be_pur_org = '1000'.
    *****To be populated from Header Data
      append ls_item to lt_item.
    account data
      data: ls_account type BBP_PDS_ACC ,
      rt_account_data type BAPIT_ACC.
      ls_account-p_guid = '2'.
      ls_account-acc_no = '0001'.
      ls_account-g_l_acct = '400000'.
      ls_account-cost_ctr = '1000'.
      ls_account-co_area = '1000'.
      ls_account-profit_ctr = '1402'.
      ls_account-acc_cat = 'CC'.
      append ls_account to lt_account.
    *bupa data
      data:
            ls_bup        type BBP_PDS_PARTNER,
            rt_bupa_det TYPE BAPIT_BUP_C.
    ls_bup-parent_guid = 2.
      ls_bup-partner_fct = '00000016'.
      ls_bup-PARTNER_no = '0000000206'.
      ls_bup-mainpartner = 'X'.
      ls_bup-p_guid = '2'.
      append ls_bup to lt_bup.
    ls_bup-parent_guid = 2.
      ls_bup-partner_fct = '00000075'.
      ls_bup-partner_no = '0000000007'.
      ls_bup-mainpartner = 'X'.
      ls_bup-p_guid = '2'.
      append ls_bup to lt_bup.
    *org data
      data: ls_org        type BBP_PDS_ORG ,
            rt_org_det type BAPIT_ORG_C.
    **********Org
      ls_org-proc_org_ot = 'O'.
      ls_org-proc_org_id = '50000011'.
      ls_org-proc_group_ot = 'O'.
      ls_org-proc_group_id = '50000012'.
      ls_org-p_guid = '2'.
      append ls_org to lt_org.
      data e_header type BBP_PDS_SC_HEADER_D.
      CALL FUNCTION 'BBP_PD_SC_CREATE'
        EXPORTING
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