Shopping Cart default delivery date

Hi,
SAP SRM system takes by default current date as a delivery date in the Shopping cart line item.
Can any one suggest, whether we can set the same as next working day by default i.e.. If S/C raised on Friday then defau Delivery date should be on Monday? If yes , how ?
Regards
NAP

Create a PR as like shopping cart in ecc and refer the contract and see the PO delivery date
PR- PO - what is delivery date.
update me or cross check
I think in ECC it definetly works fine as we expected .
You are correct . i just testing
SC PO did not behave what we exected
PR PO behaves what we expected.
no comments as of now.
can you order as direct this material w.r.t vendor list (refer here backend contract) and uppdate PO delivery date in SRM the results here
Muthu

Similar Messages

Shopping cart default delivery address based on company code

Hi All,
As a standard behaviour of SRM, currently delivery address in shopping cart is defaulted from attribute (ADDR_SHIPT). But in our case we use cross company purchasing where requisitioners buy for different company codes.
Some times, they forgot to change the default dlivery address and shopping carts are getting created with wrong delivery address.
Is there any way, the we can default the delivery address based on company code selected by the user instead of defaulting from user attribute?
Suggestions would be greatly appreciated.
Regards,
Krish

Hi Krish,
Am looking for a same solution but instead of delivery address, we are looking for change in invoice recipient address
ADDR_BILLT. For this i have identifed a FM: BBP_GET_BILL_TO_PARTY from which system pulls the defaulted attribute of user profile. Now we are in a change of pulling the attribute defaulted to the company code entered in SC rather than the user's defaulted ADDR_BILLT.
Similarly i guess for your issue you can use the FM: BBP_GET_ORG_SHIPTO_ADDR implementing a enhancement in DOC CHANGE BADI
Regards,
Nihar

Shopping Cart - Default Settings for items

Hi all,
We are on SRM 7.0 SP05 classic scenario with backend ECC 6.0 EHP4. There is a requirement to retain shopping cart default settings so that user is no need to enter default values on each shopping cart creation.
We are intent to develop a custom WDA for users to edit their own shopping cart default settings, the values will be saved to user position attributes and extended attributes (including some customized attributes) at PPOMA_BBP. After that, default settings will be copied from attribute during shopping cart creation, for example:
Item Basic Data: Product Category <== extended attribute "Product Category" value which is set as default
Account Assignment: Account Assignment Category <== attribute KNT which is set as default
Assign Number: Cost Center <== attribute CNT, Asset <== attribute AN1, WBS Element <== attribute PRO (plus two custom attributes to hold value of Internal Order and Network)
Here are the questions:
(1) For GL account, we did not config combination of Product Category and Account Assignment Category in SPRO, we will create a custom attribute as mentioned above. However, where can we insert our coding to copy custom attribute value to default setting during shopping cart creation? Is class /SAPSRM/CL_PDO_USER_CONTEXT a candidate? If yes, which method should be enhanced?
(2) For Delivery Address, if we do not use standard address management and maintain value at attribute ADDR_SHIPT, we intent to use similar approach: maintain custom attribute and then populate to default settings. The same question is where can we insert our coding to copy custom attribute values to default setting during shopping cart creation?
Thanks.
Regards,
Donald

Hi Lee,
Please implement the following SAP notes in SRM 7.0
There is a product bug in SRM 7.0
1. 1450367-Default settings for Acct assignment.
2.1442277 -Default setting for delivery address.
hope it will solve your problem
Regards
G.Ganesh Kumar

Default delivery date in sales order

Hi guys
A strange problem: I have two sales organisation (sales org.channeldivision) we will call A and B and two sales order documen type (C and D).
Both the document type have as default delivery date the today date.
I created a order using A and C combination: the default delivery date appear to be 01.01.1990 always.
I created with A and D it is ok (today date).
I created with B and C it is ok
I created with B and D it is ok.
I precise: no customer or material has been already assigned to order.
How it is possible? Other values, a part from default flag over the document type, can change the delivery date over the sales order?
thanks
Davide

Found: it is the sales org. factory date, but only because the document type C has a lead time value. When no lead time exist, like for document type D, the system take the today date correctly.
Thanks.
ciao
Davide

Set Dynamic Default Delivery Date in ME21n

Hi!
Under personal settings in ME21n, it is possible set a default delivery date. However, as I see it one can only set a fixed date like 2011-08.-12, which would quite useless in a couple of weeks. Is there any way to set this date dynamically as it is possible in normal selection variants.
I am grateful for all input.

yes this field is pretty useless, except for hundreds of items within one PO.
usually delivery dates are defined by the requisitioners and not by a default value of a buyer.

Default Delivery Date on Shopping Cart

Hi
We have a requirement to have delivery date in future (current date + n days) on the shopping cart line items. I have searched and found a BADI BBP_CHANGE_DEFAULT to handle this requirement. I have implemented the method CHANGE_DEFAULT_DELIV_DATE to make the delviery date in future. Now this works fine when we create SC with "Describe Requirement" or "Create from old SC/template".
However when we try to create SC from the catalog the default date remains as current date? I have debugged the code but it seems to be ignoring the date calculated from BADI. Is there any other BADI or different logic for SC created from service catalogs?
Regards
Manish.

Hi,
Use BADI BBP_DOC_CHANGE_BADI.
and this sample code:
 LOOP AT it_item ASSIGNING <sc_item>.
 lv_delivery_date = sy-datum.
 lv_delivery_date = lv_delivery_date + ls_sc_item-leadtime.
 WHILE lv_working_day_flag IS NOT INITIAL.
 CALL FUNCTION 'DATE_CONVERT_TO_FACTORYDATE'
 EXPORTING
 date = lv_delivery_date
 factory_calendar_id = 'AA'
 IMPORTING
 workingday_indicator = lv_working_day_ind.
 IF sy-subrc EQ 0.
 IF lv_working_day_ind NE space.
 lv_delivery_date = lv_delivery_date + 1.
 ELSE.
 CLEAR lv_working_day_flag.
 ENDIF.
 ENDIF.
 ENDWHILE.
 <sc_item>-deliv_date = lv_delivery_date.
 APPEND <sc_item> TO et_item.
 ENDLOOP.
In this code I add lead time to delivery date and check if this date is a working day (factory calendar eq AA).
If yes - it is my delivery date, if not - I add to date one day and recheck.
Regards,
Marcin

I cannot find purchasing group in Shopping cart item basic data in SRM 7.0

Hi experts,
We are using SRM 7.0 and stand alone scenario. When we are creating shopping cart, we cannot we cannot find the purchasing group field in item basic data. We have not changed any standard SC layout and I've already specified the responsibility of the purchachsing group. Now I have no idea why the purchasing group is not visible.
Can anybody help me on my issue? Many thanks.
Harry

Hi,
 The values are getting populated in the include "LBBP_SC_UI_ITSF49"...
set orgdata
READ TABLE gs_sc-org WITH KEY p_guid = gs_scr_basic_i-guid
 INTO wa_orgdata.
IF sy-subrc = 0.
 gs_scr_basic_i-proc_group = wa_orgdata-proc_group_ot.
 gs_scr_basic_i-proc_group+2(12) = wa_orgdata-proc_group_id.
 gs_scr_basic_i-proc_org = wa_orgdata-proc_org_ot.
 gs_scr_basic_i-proc_org+2(12) = wa_orgdata-proc_org_id .
 read purch. group description
 CLEAR wa_orgdata_i.
 READ TABLE <item>-orgdata
 WITH KEY proc_group-otype = wa_orgdata-proc_group_ot
 proc_group-objid = wa_orgdata-proc_group_id
 INTO wa_orgdata_i.
 gs_scr_basic_i-proc_group_text = wa_orgdata_i-description.
ENDIF.
Here you can make the changes in the Order of the values.
BR,
Disha.
PLs reward points for helpful answers.

Shopping Cart - Default Setting for Items

Since the default setting for items requires user to enter the default values on each shopping cart creation. We would like to use the BADI BBP_DOC_CHANGE_BADI to set a default value, so that user would not have to entry it over and over.
After I check the BADI, where I cannot find any export parameters associate to these default fields.
Regards

Hi Vadim,
I also have a similar requirement where our customer wants to change or prepolulate the PO type in the Default settings for items.I wanted to knwo if this is user based and if there is any waye we can keep updating them based on some action on the portal.Ideally in our case we have to do it from teh portal.So if there is any RFC that can update or fill these details we can use webdynpro applications to trigger them at runtime and then update them.Any ideas ?
Thanks,
Best Regards,
Muinul

Force default delivery date in sales order

Dear all,
does exist a specific SAP setting to automatically compile the delivery date in the sales order document?
I always need to set this date as: GetDate() + 30 days
Regards
Emanuele

Hi Emanuele,
Save the following query within SAP B1:
SELECT getdate() + 30
You will then need to apply a formatted search to the Due Date field of the Sales Order, link it to your saved query and have it autorefresh when the Customer/supplier No. field changes
Regards,
Adrian

VL10h - 1 month default delivery date range

Dear Sirs,
I am using VL10h to create deliveries from Sales Order. But, The default date range it takes is only 1 month. Would you please suggest me to increase the date range?
The message I am getting is-
Latest deliv. creation date (04.12.2009) further in future than allowed (30 days)
Message no. V50R014
Diagnosis
Maximum future delivery time frame was exceeded.
System Response
In your system, the maximum delivery creation time frame is limited to 30 days in the future. However, you want to deliver until 04.12.2009, which the system does not allow.
Procedure
Choose a smaller interval for delivery.
Procedure for System Administration
You can set the number of days in the future the delivery is limited to in Customizing in Create deliveries profiles 0101, which is assigned to the current list profile "Sales Order and Purchase Order Items".
regards,
rahul

Dear Rahul
To avoid the error message V50R014 you have to change the value of the
field "Maximum delivery period in the future" (transaction VL10CUC). Alternatively, maintain the delivery creation profile in transaction VL10H for the field "Maximum delivery period in the future".
Hope this helps.
Regards
Tonia

Delivery date to be recalculated and get it updated in PO

After the last approval step the delivery date shall be recalculated. The recalculation shall happen with the maintained lead time based on the PO creation date. The calculation uses the available factory calendar for the delivery date. Please help how to proceed and get the delivery date recalculated to update the delivery date in PO.
regards
AAA
Edited by: Alex Abraham Anoop on Jan 2, 2009 8:24 AM

Hi
Please go through the below notes...
Note 735220 - Requested delivery date from contract in shopping cart
Note 735220 - Requested delivery date from contract in shopping cart
Note Language: English Version: 3 Validity: Valid from 07.05.2004
Summary
Symptom
During the creation of a shopping cart, a source determination occurs in
the background and exactly one contract is determined which contains a
delivery time in day. The system issues a message that the requested
delivery date cannot be met. However, the user does not receive information
on where the delivery time comes from: Catalog or contract.
More Terms
SRM, Supplier Relationship Management, Ecommerce, E-Commerce, BBP, EBP,
Enterprise Buyer professional edition, E-Buyer, E-Procurement, SAP
Business-to-Business Procurement, shopping cart, requested delivery date,
delivery time, contract, catalog
Cause and Prerequisites
The problem is caused by a program error.
Solution
Implement the attached program corrections and then carry out the following
steps: Call up Transaction SE80 and go to function group BBP_PDIGP in
subroutine CHECK_DELIV_DATE (Include LBBP_PDIGPF2I).
There, you must define text elements text-001 and text-002. To do this, go
to 'Goto -> Text elements -> Text symbols' and enter 'Contract' for
text-001 and 'Catalog' for text-002.
Activate program SAPLBBP_PDIGP.
In addition, adjust message #244 "Requested delivery date cannot be met".
Call up message class BBP_PD in Transaction SE91 and go to message 244
which must be enhanced as follows: "Requested delivery date cannot be met
(&1 - delivery time = &2 day(s))".
Note 814100 - The delivery date lies outside of the factory calendar
Note 663619 - Delivery date is not checked
Note 660962 - Warning message if delivery date is missing
Note 752868 - SC desired del.date: Change error message to warning
message
Note Language: English Version: 3 Validity: Valid from 07.07.2004
Summary
Symptom
You approve a shopping cart for which the desired delivery date is in the
past. The system displays an error message stating that the delivery date
cannot be met. This message is an error message by default. In your case it
is not problematic if a shopping cart is approved that has a desired
delivery date in the past. That is, this message should be set via the
message control in such a way that it is either displayed as error or
merely as warning message.
However, the message is not provided as a customizable message.
More Terms
Customizeable message, Enterprise Buyer professional edition, E-Buyer, EBP,
E-Procurement, SAP Business-to-Business Procurement, BBP, Ecommerce,
E-Commerce, BBP_PDC_MSG, BBPC_PDMSG, BBPC_PDMSG_CUS, shopping cart,
message, message control, customizable message, validity period
Cause and Prerequisites
Additional requirements.
The quantity of the customizeable messages is predefined by SAP because the
control of these messages affects the process flow.
Solution
Implement the attached program correction and proceed according to the
following instruction. If you implement the changes manually, note that
only a modification is possible.
o Start Transaction SE91 to maintain message class BBP_PD and switch
to change mode.
o Create a new message with number 584 and specify the following
text: 'In the shopping cart to be approved, the delivery date is in
the past'.
o Save the message.
o Start Transaction SM30 to maintain database view BBPV_PDMSG.
o In the maintenance screen, a list of already delivered messages is
displayed. Add the following new entry:
ApplicArea: BBP_PD
MsgNo: 584
Object Type: BUS2121
Allowed: EW
Standard: E
Switch off: <leave empty>
o Save the new entry.
Afterwards you can set the message type of the corresponding message to
'Warning Message' via IMG activity 'Influence Message Control' (Enterprise
Buyer -> Cross-Application Basic Settings -> Message Control):
o Select the line with business object BUS2121 and double-clicking on
'Message Control'.
o Adding a new entry:
Message cl: BBP_PD
No.: 584
Text: W
o Save the new entry.
so do you have any plans to issue warning /error message during the approval/order time itself sice it is tightly linked with source of supply too right? or just you want to validate during creation of Purchase order after approving it?
regards
Muthu

Default currency in shopping cart

Hi Freinds,
Can anyone let me know how the default currency can be changed in SC.I have done the same in ytansaction PPOMA_BBP under the attributes but it doesnt seem to be working.Where else do i have to check it out.
Regards,
Pawan.

Hi,
The Shopping cart default currency is picked up from either of the following:
1. If you have a DEFAULT currency set in the Purchase org
2. If you have a DEFAULT currency set at the root level.
For example, in our case, we have under the root org, a P.Org and the P Org has a currency USD which is default, then for PR`s which are transferred from R3 to SRM, irrespective of the currency in the R3 PR, it will show the total vaue in the SHC as USD.
So, the currency is picked up from the Default indicator in the PPOMA.
Please reward points if this helps.

Default timeframe in check status of the shopping cart

Hello Forum
In check status of the shopping cart default timeframe is 7 days but client requirement is change to 30 days
Is there any configuration settings to change to 30 days
Please help
Thanks in Advance
Neha

Hello Neha,
Have a look at below threads: 
[Default Check Status timeframe(Shopping Cart)|Default Check Status timeframe(Shopping Cart);
Default timeframe for SC timeframe need to be changed to 90 days from 7 day 
 
Regards. 

 
Laurent.

Two Delivery dates in Sale Order against one item

Dear All
I need two delivery dates in sale order. one is default at the time of creation sale order. second i need actual delivery date which will be confirmed by production planning department after analysis the order whether material can be ready on that delivery date or it need to change. Actual delivery date may vary from original delivery date and both need to preserve in system. kindly provide solution. best regards.
Manjit

You need to select the Availability & Transfer of Req. check box in Schedule Line Configuration.It will transfer the req. to PP.So while creating the sale order , schedule Lines will be confirmed as per the Available Stock.
System will give you the Default Delivery Date as the Date added after Lead Time in days in the Configuration.Else system will give the Current Date.
Best regards,
Ankur

Is there a shopping cart in ME21N schedule line tab in AFS ?

Hello Experts,
My problem is exactly same as mentioned in following [ link|;
As explained in this thread regarding shopping cart in delivery schedule line items, in my system there is no shopping cart appearing in delivery schedule line items however shopping cart is there at header level near document type field.
I have to consolidate the quantities of PR based on material and grid value.
I am using AFS module.
Is this scenario possible to implement in AFS module, if yes, how?
Please help.
Edited by: shubh_ag on Mar 9, 2012 4:30 PM
Edited by: Jürgen L. on Mar 9, 2012 4:52 PM

There isn't a cart or basket - you will need to buy each item individually.

Shopping Cart default delivery date

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