Shopping Cart Creation

Hi,
I am trying to call the below classes from a function module to use the below methods to create the shopping cart.
Classes:
/SAPSRM/CL_PDO_FACTORY_SC_ADV
/SAPSRM/CL_PDO_BO_SC
Methods:
GET_ITEM_DETAIL
UPDATE_ITEMS
SUBMIT_UPDATE
SAVE
Could you please guide me, how to pass the input parameters and get the results.A sample code will be very helpful.
Thanks & Regards,
Naresh

Hi,
I did this report for copy a SC without that classes... , hope help you;
Part 1/2:
REPORT  zpruebas_richal3.
TYPE-POOLS: icon.
DATA: lv_cont         TYPE i VALUE 1,
      lv_num_int      TYPE i,
      ls_sc_header_u  LIKE  bbp_pds_sc_header_ic,
      ls_sc_header    TYPE bbp_pds_sc_header_d,
      lt_sc_item      TYPE  bbp_pds_sc_item_d OCCURS 0 WITH HEADER LINE,
      lt_sc_item_u    TYPE  bbp_pds_sc_item_icu OCCURS 0 WITH HEADER LINE,
      lt_sc_account   TYPE  bbp_pds_acc OCCURS 0 WITH HEADER LINE,
      lt_sc_partner   TYPE  bbp_pds_partner OCCURS 0 WITH HEADER LINE,
      lt_sc_confirm   TYPE  bbp_pds_con OCCURS 0 WITH HEADER LINE,
      lt_sc_longtext  TYPE  bbp_pds_longtext OCCURS 0 WITH HEADER LINE,
      lt_sc_sdln      TYPE  bbp_pds_sdln OCCURS 0 WITH HEADER LINE,
      lt_sc_limit     TYPE  bbp_pds_limit OCCURS 0 WITH HEADER LINE,
      lt_sc_orgdata   TYPE  bbp_pds_org OCCURS 0 WITH HEADER LINE,
      lt_sc_tax       TYPE  bbp_pds_tax OCCURS 0 WITH HEADER LINE,
      lt_sc_pridoc    TYPE  bbp_pds_prc OCCURS 0 WITH HEADER LINE,
      lt_sc_messages  TYPE  bbp_pds_messages OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF lt_items OCCURS 0,
        guid_old TYPE crmt_object_guid,
        guid_new TYPE crmt_object_guid,
      END OF lt_items.
PARAMETERS: p_sc TYPE crmt_object_id_db OBLIGATORY.
START-OF-SELECTION.
  CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
    EXPORTING
      i_object_id = p_sc
    IMPORTING
      e_header    = ls_sc_header
    TABLES
      e_item      = lt_sc_item
      e_account   = lt_sc_account
      e_partner   = lt_sc_partner
      e_orgdata   = lt_sc_orgdata
      e_tax       = lt_sc_tax
      e_pridoc    = lt_sc_pridoc.
  IF ls_sc_header IS INITIAL.
    MESSAGE 'SC dont exits' TYPE 'I'.
    STOP.
  ENDIF.
* Header;
  MOVE-CORRESPONDING ls_sc_header TO ls_sc_header_u.
  ls_sc_header_u-guid = lv_cont.
  CLEAR: ls_sc_header_u-object_id.
* Items:
  LOOP AT lt_sc_item.
    MOVE-CORRESPONDING lt_sc_item TO lt_sc_item_u.
    ADD 1 TO: lv_cont, lv_num_int.
    lt_sc_item_u-guid = lv_cont.
    lt_sc_item_u-number_int = lv_num_int.
    lt_sc_item_u-parent = ls_sc_header_u-guid.
    lt_sc_item_u-ps_handle_itm = 1.
    APPEND lt_sc_item_u.
    lt_items-guid_old = lt_sc_item-guid.
    lt_items-guid_new = lt_sc_item_u-guid.
    APPEND lt_items.
  ENDLOOP.
  DATA: lv_tabix LIKE sy-tabix.
  LOOP AT lt_sc_account.
    lv_tabix = sy-tabix.
    ADD 1 TO lv_cont.
    lt_sc_account-guid = lv_cont.
    IF lt_sc_account-p_guid EQ ls_sc_header-guid.
      lt_sc_account-p_guid = ls_sc_header_u-guid.
    ELSE.
      READ TABLE lt_items WITH KEY guid_old = lt_sc_account-p_guid.
      lt_sc_account-p_guid = lt_items-guid_new.
    ENDIF.
    MODIFY lt_sc_account INDEX lv_tabix.
  ENDLOOP.
  LOOP AT lt_sc_partner.
    lv_tabix = sy-tabix.
    ADD 1 TO lv_cont.
    lt_sc_partner-partner_guid = lv_cont.
    IF lt_sc_partner-p_guid EQ ls_sc_header-guid.
      lt_sc_partner-p_guid = ls_sc_header_u-guid.
    ELSE.
      READ TABLE lt_items WITH KEY guid_old = lt_sc_partner-p_guid.
      lt_sc_partner-p_guid = lt_items-guid_new.
    ENDIF.
    MODIFY lt_sc_partner INDEX lv_tabix.
  ENDLOOP.

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    "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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