Shopping cart Creation Time is different from system time
Hi ,
Shopping Cart Creation Time is Different from System time.
Could you tell me, to which time it is refering to.
How to change it.
Create By is webseruser
Where can I find the required settings for the same
Thanks In advance
Hello,
Are you checking this in BBP_PD?
If you go to SU01 and check parameter "Personal Time Zone" -> "of the user", this time will appear to end user when creating document (document header in web).
If you do not have informed any value, it will be populated the pattern system timezone, defined in SU01 as well.
- I created a RFX in my test system with a user who's timezone (in tx SU01) is set as:
Sys. Time Zone CET
of the User INDIA
- CET time was 20:01:55
- GMT time was 18:01:55
- India time was 23:31:55
Looking at this RFX in BBP_PD I see the following:
Same user (India timezone and CET as "Sys. Time Zone"):
Created_At: 20:01:55
Changed_at: 20:01:55
DETAILS (header):
Created at: 18:01:55
Changed at: 18:01:55
RFX header (description): 23:31:55
So, for end users, you should populate field "of the user" in SU01.
In BBP_PD header details, you will have the GMT time (which is stored in internal tables).
In BBP_PD created_at and changed_at you will have the system time zone, as defined in SU01.
Regards,
Ricardo
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As the Shopping Cart is created for Qty 16 , but even then the Price being picked is 500 EUR , But as per Scale Pricing the Price
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Edited by: sap11 on Apr 22, 2010 12:19 PMHello,
As far as I know, the standard behaviour about which price should be displayed in the SRM shopping cart when you have an assigned info record to the cart is that the price would not be fetched from the backend to the EBP system.
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Message was edited by: Richard Hösl -
Object: Error on Shopping Cart creation (BBPSC02)
Hi all,
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Error when processing your request
What has happened?
The URL https://srm.test.corp:8005/sap/bc/gui/sap/its/bbpsc02/~flNUQVRFPTIwMzA1LjAwNC4wMy4wMQ== was not called due to an error.
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The error occurred on the application server sapsrmt_EST_00 and in the work process 1 .
The termination type was: RABAX_STATE
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Function: B40B_ACCSERV_CHECKACCASSIGNMT of program SAPLBBP_BD_DRIVER_40B
Function: META_ACCSERV_CHECKACCASSIG_BUF of program SAPLBBP_BD_META_BAPIS
Function: META_ACCSERV_CHECKACCASSIGNMT of program SAPLBBP_BD_META_BAPIS
Form: COBL_CHECK of program SAPLBBP_PDACC
Form: ACCOUNT_CHECK_SINGLE of program SAPLBBP_PDACC
Form: ACCOUNT_MAINTAIN_SINGLE of program SAPLBBP_PDACC
Form: ACCOUNT_F_CREATE of program SAPLBBP_PDACC
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Form: ITEMLIST_F_UPDATE of program SAPLBBP_PDIAD</b>
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<b>Information on where terminated</b>
<i>Termination occurred in the ABAP program "SAPLBBP_BD_DRIVER_40B" - in "B40B_ACCSERV_CHECKACCASSIGNMT".
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164 IMPORTING
165 expcobl = e_backend_cobl[]
166 messages = return40b[].
167 IF e_backend_cobl[] IS NOT INITIAL.
168 REFRESH lt_backend_cobl.
169 lt_backend_cobl[] = e_backend_cobl[].
170 lv_change_in_badi = gc_yes.
171 ELSE.
172 IF lv_change_in_badi = gc_yes.
173 e_backend_cobl[] = lt_backend_cobl[].
174 ENDIF.
175 ENDIF.
176 ENDIF.
177 ENDDO.
178 ENDIF.
179 IF lv_change_in_badi = gc_no.
180
>>>> CALL FUNCTION 'BBP4X_CODINGBLOCK_CHECK'
182 DESTINATION destination
183 TABLES
184 bbpcobl = i_backend_cobl
185 expcobl = e_backend_cobl "note 202684
186 return = return40b
187 EXCEPTIONS
188 communication_failure = 1 MESSAGE msg_text
189 system_failure = 2 MESSAGE msg_text
190 OTHERS = 3.
191
192 IF NOT sy-subrc IS INITIAL.
193 CALL FUNCTION 'CONTROL_RECORD_ADD_VALUE'
Any suggestion on how to debug are welcome.
Thanks
#Bill J. -
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I have one query. Need your help on this.
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I'm also observing the error in SRM shopping cart processing as below:
Error application is coming up.
20110315
168996
085921
ISVSAPSRMDEV
http://isvsapsrmdev.ad.infosys.com:8001/sap/bc/webdynpro/sapsrm/wda_l_fpm_oif/
SYNTAX_ERROR
Syntax error in program SAPLBBP_PD .
Method: CREATE_SC_INT of program /SAPSRM/CL_PDO_FACTORY_SC_ADV=CP
Method: CREATE_SC_INT of program /SAPSRM/CL_PDO_FACTORY_SC_ADV=CP
Method: CREATE_NEW_INSTANCE of program /SAPSRM/CL_PDO_FACTORY_SC_ADV=CP
Method: CONSTRUCTOR of program /SAPSRM/CL_CH_WD_BOM_SC=======CP
Method: /SAPSRM/IF_CH_WD_MAP_FACTORY~CREATE_SC_MAPPER of program /SAPSRM/CL_CH_WD_MAP_FACTORY==CP
And short dump while processing BBP_PD
Kindly guide.
thanking you all.
Sangmesh HiremathDear 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 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' -
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I also tried to make that plant as default,but still system is not picking it.
Please suggest.
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RajDear 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
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