Shopping cart created for a MDM material uploaded from MARA

Hello,
I need to create an interfase from ECC6 material master (MARA) to MDM1.0
I can not test the creation of a shopping cart for a catalogue material at the moment.
My question is.
Someone know can confirm me if is possible
. to upload to MDM the "MARA" table
. and the SRM shopping cart will be created for a catalogue material (uploaded from MARA, ECC6.0.
AND the purchase requisition created in the back-end (ECC6) will take the MARA material number not a free text.
I think that this is possible, but what do I have to define in MDM? How MDM will reconize the material number to transfer that information from the shopping cart to the purchase requisition?
Thank for your help.
Cheers,
Marta
Message was edited by:
Marta Canabal Mazorra

Hi Marta,
Check for details under "Loading Master Data"
http://help.sap.com/saphelp_mdmgds55/helpdata/en/ae/82b24265e8b211e10000000a155106/frameset.htm
Regards
Rehman

Similar Messages

Shopping cart error for non Valuated material,

Hi Guys,
I have an issue with shopping cart which is getting error ("Shopping Cart 0000146522 (Purch Requisition 2000039570): 06 326 Please enter document number and item together ")after approval for non-valuated materials when it has a contract number assigned along with item number in the source of supply tab.If i delete the contract number,i am able to reprocess the shopping cart.Please advice why it is failing when it has a correct contract number.
With Regards
Sri.
Edited by: sri ram on Jun 23, 2009 3:06 PM
Edited by: sri ram on Jun 23, 2009 5:13 PM
Edited by: sri ram on Jun 24, 2009 9:49 AM
Edited by: sri ram on Jun 25, 2009 9:55 AM

Hi Ram
SAP Note 918178 - Error message E06 326 while running WRP1
WRP1 - is a tcode for replishment planning in ECC.
but message comes from ECC system .plz explore contract data once again
note :514430
Can you recreate in development box with same data . if it so you can debug in development
br
muthu

Email if Notification is created for the same material number

Hi,
IS it possible to get a email Automatically when a notification is created for the same material in last ___days/weeks.
Thanks
SM

Yes. Use the early warning system to send an eamil when ever the number of notifications exceeds a certain number in a given period time for a given group of objects.
You must have the info structures for QM in LIS activated for this to work.
Craig

ORA-12015: cannot create a fast refresh materialized view from a complex q

Hi,
I'm facing very strange problem. Please help me why this error is coming
I'm creating a simple materialized view, but it is giving below error since this is simple select * from.
CREATE MATERIALIZED VIEW EFMS.MS_TASK
BUILD IMMEDIATE
REFRESH FAST
START WITH SYSDATE
NEXT (SYSDATE + 1/24)
WITH ROWID
AS
SELECT * FROM MS_TASK@efms_link;
SELECT * FROM MS_TASK@efms_link
ERROR at line 8:
ORA-12015: cannot create a fast refresh materialized view from a complex query
CREATE MATERIALIZED VIEW LOG ON MSDBO.MS_TASK
TABLESPACE DBOR_MVLOG
PCTUSED 0
PCTFREE 60
INITRANS 20
MAXTRANS 255
STORAGE (
INITIAL 64K
MINEXTENTS 1
MAXEXTENTS UNLIMITED
PCTINCREASE 0
BUFFER_POOL DEFAULT
NOCACHE
NOLOGGING
PARALLEL ( DEGREE 2 INSTANCES 1 )
WITH ROWID, PRIMARY KEY
EXCLUDING NEW VALUES;

1º
Not is a best practice to use 'select *'
2º
ORA-12015: cannot create a fast refresh materialized view from a complex query
Cause: Neither ROWIDs and nor primary key constraints are supported for complex queries.
Action: Reissue the command with the REFRESH FORCE or REFRESH COMPLETE option or create a simple materialized view.
Then you have to change REFRESH FAST or create a primary key in MS_TASK@efms_link to avility fast refresh.
. :-) any help with my english is wellcome :-) .

ORA-12015: cannot create a fast refresh materialized view from a complex

Hi All,
I am trying to create materialized view but i got a error ORA-12015: cannot create a fast refresh materialized view from a complex query.
Regards,
narayana

Hi,
Please see if (Note: 179466.1 - Diagnosing ORA-12015 fast refresh materialized view / complex queries) helps.
Regards,
Hussein

Shopping Cart Creation for Stock Material

Hi,
I'm implementing a project that i must create SC from an external ECC system. When I try to create the SC the system sends me the message below. There's a way to create the SC from this external system for Stock Material?
"Purchase of product 0000000000000000000000000000000030238225 is not permitted in the backend"
We're using the Classic Scenario.
Thanks and best regards,
Alexandre.

Hi Muthuraman,
Thanks for your answer, I've look for the nots that you've sent me but it's a quite different what I need. I've been searching on the forum for something that can hep me and actually there's a older question that you help a person with something similar.
Here is the question and your answer. I've tried to follow the instructions but those Functions didn't stop when I execute the 'BBP_PD_SC_CREATE_EXTERNAL' function.
There's a way to clear the account assignment while creating the document on the backend when I'm using the function to create the SC?
Thanks and Best Regards,
Alexandre.
Question:
'In a SRM classic scenario it's possible to create a shoping cart for material stock or it's only possible to create for indirect material (center cost, order, etc).'
Answer:
'yes. Indeed you need enhancement
http://wiki.sdn.sap.com/wiki/display/SRM/BBP_CREATE_BE_PO_NEW-CreatePOin+backend
you need to clear the account assignment while creating a PO in the backend.
so PO will be created in the backend rather than in SRM .
but see impacts - how inventory gl accounts are posted while doing good receipt. Is it taking GL account from valuation class .
Hide the Order as direct too in SRM .
create one custome field in shopping cart to determine to order a PO in the backend (for stock materials) so when you check this field, this sc item PO will be created without account assignment.
Muthu'

Price refresh for new Shopping Cart created from a model

I'm looking for a solution for the following problem.
When i create a shopping cart from a model that has been previously created with a certain price, i'd like the system to update this price if it has been updated between model creation time and new shopping cart creation time from this model. (Whatever price it is catalog, material master price etc...)
If i check the new SC created from the model with function module BBP_PROCDOC_GETDETAIL and my SC number, i see that table E_PRIDOC is fullfilled like this
                                                                                COND COND_RATE             COND_ COND_P CON D C C GUID                             CON CON COND_VALUE            COND_
                                                                                0100               106,53 EUR       1 PC    Y   90CA85CDA91B254DB35E750519F3975D 001 001             2.556,72 EUR
01PB             2.532,72 EUR       1 CRN       90CA85CDA91B254DB35E750519F3975D 050 001             2.532,72 EUR
                  2.532,72 EUR       1 CRN       90CA85CDA91B254DB35E750519F3975D 100 001             2.532,72 EUR
                      0,00 EUR       1 CRN       90CA85CDA91B254DB35E750519F3975D 200 001                 0,00 EUR
                  2.532,72 EUR       1 CRN       90CA85CDA91B254DB35E750519F3975D 300 001             2.532,72 EUR
condition type 0100 is inactive (with the new correct price) and condition type 01PB (manual condition) is used with SC model price and makes that 0100 is inactive.
How to get 0100 condition type active instead of 01PB when creating Shopping cart from models ?
Any ideas are welcome.
PE HAMON

Supplier Relationship Management Implementation Guide (IMG): SRM Server ® Cross-Application Basic Settings ® Pricing ®
·        General Configuration Parameters
·        Process Condition Types
- Maintain condition type 0100 here if not maintained
·        Process Calculation Schema -
In process calculation schema make 0100 condition type as default or assign 0100 to the calculation schema
·        Process Condition Groups
Go through this steps and you will be able to figure out.
For more information you can log on to this URL
http://help.sap.com/saphelp_srm50/helpdata/en/67/c3833cfa3dbc2ce10000000a114027/frameset.htm
Please assign points if you find the answer usefull
Thanks
Sunny

How do I create custom field in MDM shopping cart preview screen (srm-mdm)

Hi
Am on SRM 5.0 MDM 2.0.
Requirement is 'temp labor'. i have a price form a specific supplier for a specific service is $80 in SRM_MDM internal catalog.
But i talked to supplier and they have agreed on a new price of $75. After I select this catalog item, and view the shopping cart preview screen i see "Price information and total price". I want to add a custom field to the shopping cart preview screen called "new price" to enter $75 as the new price and click recalculate to recalculate the new total price and send this to SRM for follow on functions...
is there standard functionality in SRM7 for this requirement?
cheers
alex
Edited by: Alex Waiyaki on Jul 23, 2010 10:04 PM
Edited by: Alex Waiyaki on Jul 24, 2010 2:51 AM

I have resolved the issue
thanks
alex

Rejection of Shopping Cart created as shop on behalf in SRM

I have an issue regarding shop on behalf in SRM
A shopping cart is created as shop on behalf and needs approval from a manager. If the manager rejects it, then the shopping cart is returned to the user that has been shopped on behalf of not the user who did the shop on behalf. Is there a way to change this?

Hi
You need to customize you SRM Business Workflow in this case.
Please use the following useful links to refer in this case.
WF - Substitution
Using SWB_PROCUREMENT, HELP...
Re: How to handle when the "approvers" goes out of the company ? :-(
Re: WF - Substitution
Re: Substitutes for Approval
Re: Regarding change of Approver via Report
http://help.sap.com/saphelp_srm50/helpdata/en/aa/f0da429d4e204de10000000a155106/frameset.htm
Incase this does not help, please raise an OSS message with SAP as well.
Incase you need any assistance, let me know.
Hope this will help.
Regards
- Atul

Change the purchasing group of shopping cart created in SRM from PR in ECC

Dear All,
When a PR is created in ECC and transferred to SRM using program BBP_EXTREQ_TRANSFER, the purchasing group does not get assigned correctly in the SC created in SRM.
I tried implementing Badi BBP_BADI_EXTREQ_OUT to resolve the same.
But it is not working.
I've passed the value 'O' to the field PROC_GROUP_OT and the puchasing group value to the field PROC_GROUP_ID of the parameter ORG_IMP. But I'm not sure wat value has to be passed to the field PARENT_GUID of the same parameter and tried passing the PR number once and the item number once to it.
But none of it is found to be giving the expected results.
The purchasing group found in the SC in SRM is different from that given in the PR in ECC.
The code that i've written in the Badi implementation is as follows.
move transtab_imp to ls_transtab.
ls_org_imp-PROC_GROUP_OT = 'O'.
ls_org_imp-proc_group_id = ls_transtab-eban-ekgrp.
read table item_imp into ls_item_imp with key item_number = ls_transtab-eban-bnfpo.
if sy-subrc = 0.
ls_org_imp-parent_guid = ls_item_imp-item_guid.
endif.
APPEND ls_org_imp to org_imp.
Can anyone help me to resolve the issue??
Thanks,
Kayal

Hi kayal,
See the foll threads for sample code/solution:
Re: BAdI to change pur group
Re: Changing P Grp in shopping cart item
BR,
Disha.
Pls reward points for useful answers.

Shopping cart create PR or PO in backend

Hello Experts,
Implemenation of Classic Scenario
My Requirement is to create a Purchase requisition is SC is in-complete and When Complete means supplier is assigned then need to create a Purchase order.
Now in this what are the customizing i need to do so that i will be able to successfully replicate the SC as PR or PO in the backend.
In SRM
I went to Cross Application --> Define Objects in backend System (PR,Reservatio and PO) .I did this step of customizing in SRM system.
Now please let me know if anything else i need to perform apart from this setting in srm and what are the settings required in ECC system as well.
Thanks
SMriti

HI ,
Thanks for the Elaborated answer.
What i did is
PR number range in the backend as external and same i created in SRM as Internal.
PO number range in ECC i maintain as internal and in SRM as external because of classic scenario.
Apart from number ranges i went to
Define backend system for Product category in Technical settings.
source and target system as BAckend logical system name
In Cross Application basic setting-- >Define object in backend system
Pgrp as * and Cat. ID as * Source sys "BAckend System" ....Always external procurement and PO if item data is complete otherwise PR.
Now my question is with these settings am i able to create a PR when my Shopping cart is approved and other thing is Do i need to implement any Badi for this ? i mean to create aPR do i need to implement any BAdi , SAme for PO. ?
Appricate your help in advacne.
Smriti
Edited by: Smriti arora on Apr 27, 2010 3:12 PM

Rejection of Shopping Cart created in SRM ?

Hi SRM GURUS,
We have an issue regarding shop on behalf in SRM.
A shopping cart is created as shop on behalf and needs approval from a manager. If the manager rejects it, then the shopping cart is returned to the user that has been shopped on behalf of not the user who did the shop on behalf. This is standard SRM Work flow scenario.
Now we want to copy the standard workflow and want to make changes in that.
Can any one please let me know , which workflow we have to copy and where we have to made changes. After all how to activate the Zworkflow. Please help..
Thanks
Venkatesh P

Hi Venkatesh,
If you are using one step approval of SC then workflow WS10000129 needs to be changed for the rejection of SC notification to be sent to the person who shopped on behalf of. You need to copy the standard task TS10008126 in a custom one and ensure that the recipient of the rejection of SC goes to the person who shopped on behalf of rather than the one for whom it is created based on numerous criteria's like the role of the users or some expression or additional logic to determine the Requester ordering the cart and not the original requester.
Regards
Anirban

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 awaiting for approval

For the documents shopping cart, RFX we dont have any approval proceedureonce the shopping cart is created it gets auto approved.
But for the documents in the approval tab shows automatic approval for the documents, but in the query report for the the document shows awaiting for approval.
Can you guide me on this
Thanks in advance

Hi,
What is the document status and workflow status in BBP_PD transaction?
I guess there is some error when creating follow-on document.
Regards,
Masa

Shopping Cart Create

Hi All,
I am creating the shopping cart using this bapi 'BAPI_SCEC_CREATE'.
Shopping cart is creating correctly but it should go to 'Awaiting Approval Status' but it is going to 'Approval' status.
can anyone give me a suggation ASAP.
Regards,
Sunayana

Hi,
depends on the workflow configuration. if the workflow is set to automatic approval for certain condition this can happen. refer the following thread BAPI_SCEC_CREATE - how to get the shopping cart to go to our workflow
Cheers, Prabhu

Shopping cart created for a MDM material uploaded from MARA

Similar Messages

Maybe you are looking for