Shopping cart delivery address not transferred to ECC PR

Hi Forum,
We recently upgraded from SRM 701 to 713 and to ECC EHP6. After upgrade the SC Delivery address is not getting transferred to back end PR instead the PR shows Plant address as delivery address. As per this wiki article
Shopping Cart Delivery Address transfer from SRM to ECC - Supplier Relationship Management - SCN Wiki
the standard behavior is that SRM Delivery address should be transferred to PR but to our OSS SAP replied that standard behavior is opposite i.e.
PR Takes Plant address as delivery address as default.
Response from SAP:
Please see that the standard fields of EMLIF and LBLKZ are not
available in BAPI structures. This is the standard functionality of
BAPI_REQUISITION_CREATE.
If you are using a release newer than Release 4.7 , which I believe
you are , you can use BAPI_PR_CREATE instead. However , this is not
possible using BAPI_REQUISITION_CREATE.
I am sorry that I do not have a better answer for you at this time but
the behavior that you are experiencing is standard SAP system design.
Q1. What is the standard behavior - SC Delivery address is transferred to PR or Plant address is used in PR?
Q2. What are the changes required to transfer SC Delivery address to back end PR?
Thanks,
Anubhav

Hello Anubhav,
Its unfortunate that SAP has not tested the transfer of Delivery Address from Shopping cart to ECC Requisition.
SRM uses BAPI_REQUISITION_CREATE which is deprecated in the newer releases of ECC. This is why the Delivery address is no longer transferred to ECC.
Check this note:2132886 - BAPI_REQUISITION_CREATE - Delivery address is not updated
Interestingly I found another note in SRM area which asks customers to themselves implement a call to BAPI_PR_CREATE to fix such issues.
Check note:2108097 - Shopping cart transfer to ECC fails when using BAPI_REQUISITION_CREATE
We have an upcoming Go Live with SRM 7.13/ECC 6.17 and I just noticed that Delivery address from Cart is not transferred to ECC Requisition.
I have to rush an urgent change due to this.
I dont know what else data is not being transferred without detailed testing.
Thanks,
Sushil.

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Shopping cart delivery address

Hello
We are experiencing following problem with shopping cart:
We want delivery address to be taken from backend as default (storage location) (this part is working fine) BUT if we manually overwrite the delivery address at item-level in the ShoppingCart, this manually created address must be taken into account (this scenario is not working, the manually created address is always overwritten by default).
Have any one faced this problem before, please advise.

hi,
Pls see the foll notes fro transferring the SRM new deliver addr to R/3.
-->767461 Transfer of ship-to address to back-end system
-->576665 EBP R/3 - no generation of delivery address for each item
The note 576665 is for your R/3 backend system.
BR,
Disha.
Pls reward points for useful answers.

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Iam using SRM7.0.During Creation of SC,Delivery Address -NAME Field is disabled.Before it used to Work perfectly.All other fields in Delivery Address are in Enable mode.
Please can you say your suggestions regarding the issue.
Thanks,
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Hello Anitha,
Could you please check following way
SPRO --> SRM Server --> Cross- Application basic settings --> Extension and Field Control --> Configure Field Control --> Configure Control for Fields of Substructure --> Metadata for Fields of Substructures and Table-Like Enhancements.
In this If you see Set Type (07 - Partner) - Structure Field Name as (Name) and Object Type as BUS2121. If in there check box "Field Editable" not checked then your field will be greyed out.
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Hi Jack,
We are facing the same issues.
According to SAP no scenario is provided for service procurement using MM-SRV and SAP Supplier Self-Services (SUS) in the standard SRM system up to and including SRM 6.0.
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Hi Friends,
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This is at a critical stage where I am not able to create PO and hence process is not complete. I am not able to proceed further and need advise on how or where to look for possible issues. I did look at the other SDN postings but was not pertaining to mine.
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hI
Did you get below error message **** pit.
Data not found
Document does not exist
i believe the error message will not stop you to do sourcing.
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i also faced this error long back.
br
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Impossible to submit shopping cart : vendor number not found

Hi,
SRM 5.0, classic, punch out catalog.
After having I transfered my shopping cart from my OCI catalog, I get an error saying that the partner number for the vendor has not been found, and after that, I can't submit my shopping cart, cliking on the order button doesn't do anything.
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Hi
Please read this.
Define External Web Services (Catalogs, Vendor Lists etc.)
In this step you define Web Services such as product catalogs or vendor lists that are to be available in SRM Server applications.
You have to create the dialog structure, that is, the data that is required for addressing the Web Service. Since this data is service-specific, you must contact the provider of the Web Service obtainthe data from them or get it from the Web Service documentation.
Requirements
You have defined the logical system for the Web Service, that is, for the product catalog, in activity Define Logical System in the IMG.
This is not necessary if you are using the SAP Content Integrator .
Activities
1. To select a Web Service, double-click on an entry in the list.
2. To create a new Web Service, choose New Entries.
Enter the following data:
Web Service ID (required entry field)
User-defined technical name for a Web Service.
Name of the Web Service
The name is displayed in the Help of the SRM Server application in which the Web Service is embedded. If the application is available in multiple languages, you must translate the name using Edit -> Translate, otherwise the name is not displayed.
Business type (required entry field)
The business type determines the type of the Web Service and, therefore, in which SRM Server applications, this Service is visible. In the Shop application, for example, product catalogs aredisplayed, but no vendor lists. Furthermore, the busines type determines which further options are available in this IMG activity.
3. Select a business type for the Web Service and confirm your selection with Enter. You can make selections as follows:
Product catalog
As product catalogs, you can include catalogs that support the open catalog interface (OCI), for example, catalogs that you have created using SAP Catalog Content Management .
Vendor list
As vendor lists, you can include vendor lists that support the open partner interface (OPI).
E-Form
Means the same as product catalog. However, if you select this type, the sample implementation of the Business Add-In Transfer Additional Parameters is run, and this BAdI is ignored for all other business types.
Vendor evaluation
This business type is currently not used.
Service provider list
The application Supplier Self-Services (SUS) can be included as a service provider list.
Note:
Create only one service provider list because you can only assign one Supplier Self-Services System to each SAP Enterprise Buyer System.
4. If you have selected Product catalog or E-Form as the business type, you have the following entry and selection options:
Source of Supply Assigned to the Product Catalog
a) Enter the number of the business partner and the responsible purchasing organization if the catalog content belongs to one business partner (vendor) only. If you do not assign a business partner to a catalog item, the system automatically assigns this business partner.
Additional Functions in the SRM Server
b) To determine that product numbers transferred from the catalog do not exist as local products in the SRM Server, check the flag Do not check products.
c) To display contract data in the integrated catalog, check the flag Display Contract Data in Integrated Catalog.
Additional Functions in Product Catalogs
Note:
Some catalogs offer additional functions that are specified in the context of the Open Catalog Interface (OCI). Check the following flag only if the product catalog or the E-Form support the additional functions.
d) To display product data in the catalog again after the selection in SAP Enterprise Buyer, check the flag Display Prod. Data Again in Catalog. See also Detail.
e) To enable an update of the product data in SAP Enterprise Buyer after the products have been selected from the catalog, check the flag Validate Product Data from SAP Enterprise Buyer. See also Validation.
f) To call the catalog with only one search term, and to carry out a search for a source of supply, check the flag Sourcing. See also Sources of Supply.
g) To support a simultaneous search in multiple catalogs, check the flag Search Cross-Catalog.
5. The following entry and selection options are available for all business types:
Technical Settings
a) To keep an error log for the catalog, flag Maintain Error Log. This will keep a log of all technical and business errors that occur during transfer of the product or vendor data. To display the log, choose transaction SLG1.
Note:
This function is not available with the business types Vendor evaluation and Service provider list.
b) To use the HTTP method GET to call the Web Service, check the flag Use HTTP GET to Call Web Services. To use the HTTP method POST, leave the flag empty.
c) Select the technical type of the Web Service. This determines where the Web Service is to be available.
d) Specify the logical system of the Web Service. If you are using the SAP Content Integrator, then this entry is required for mapping the product data.
e) Specify the path for a symbol that represents the Web Service. This symbol is then shown in the application if the system uses symbols for Web Services. This path is relative to the Mime directory IMAGES/WEBSERVICES in Internet Services BBPGLOBAL. If you create subdirectories in this directory, the path must begin with '/'.
6. If you have selected Vendor list as the business type, you have the following entry and selection options:
Additional Functions in Vendor Lists
a) To display the vendor list in the catalog again, flag Redisplay Partner Data in Vendor List.
b) Specify the root node under which vendors are created that are then transferred via the Open Partner Interface (OPI) to SRM Server.
7. Create the dialog/call structure.
To open a Web Service in a separate window, choose Standard Call Structure.
To open a Web Service within the application, choose Integrated Call Structure.
Note:
For the Integrated Call Structure of product catalogs, you should use the servlet delivered for this purpose (see post installation steps: Integrating the Requisite Catalog in the Shopping Cart).
Syntax example:
http://<HTTP-Server>:<port>/<your_entry>/catalog/logonOCI.do
SAP recommends that you only use the Integrated Call Structure for the catalog delivered by SAP because external product catalogs and Web Services usually to not take the SRM-Server-specificHTML frame structures into account. If you wish to include an external Web Service, SAP cannot provide any support in the event that errors should occur.
8. Make entries in the fields Name and Value and select a Type. You must adhere to the sequence as follows:
a) URL of the Web Service
In the first line of the call structure, enter the URL of the Web Service (value) and select the type URL. Do not enter a name.
If you have selected Service provider list as the business type, enter the URL of the SUS Service Provider List.
Syntax example:
http://<HTTP-Server>:<Port>/sap/bc/bsp/sap/bbp_sus_sagent/sus_serviceagent_f4.htm
http server and port, see transaction SMICM.
Note:
If the URL is longer than the field, distribute it over the following lines and select the type URL for all entries. The URL may not contain any parameters.
b) Parameters
After you have entered the URL, enter all parameters that the Web Service requires on call-up. Take the names and values for the parameters from the documentation on the Web Service.
For the parameters, you choose one of the two possible types:
- Fixed value
The value entered in the Value field is transferred.
SAP Field
You can transfer the system language as a parameter, for example, (Content sy-langu). This way, you can transfer as parameters all the the fields that are globally available at runtime.
Note:
If the fixed values and the generic parameter values are not sufficient, you can transfer additional parameters from the SRM Server to the Web Service by implementing the Business Add-In (BAdI) . Transfer Additional Parameters. Using this BAdI, you can define name-value pairs that can be transferred as additional parameters to the Web Service. If, for example, you wish to transfer the system language in a different format ('EN-en' rather than 'EN'), you can use this BAdI.
c) Return URL
Enter the name with which the Web Service expects the return URL (usually HOOK_URL), and choose the type Return URL. Do not enter a value for the return URL. The SRM Server determines the value at runtime.
The return URL is required in order to transfer data from the Web Service via the browser to the SRM Server System. The Web Service copies the return URL into the 'action' parameters of the transfer form. The return URL is also transferred as a parameter to the Web Service. As this happens, all parameters following the return URL are generated as parameters into the return URL, that is, they are not transferred as individual parameters to the Web Service.
Note:
As of SAP Enterprise Buyer Release 4.0, specification of the return URL is optional. If you do not specify it, 'HOOK_URL' is used as the name. The parameters of the return URL thus become obsolete. The return URL must only be specified if the Web Service expects a different name for it than 'HOOK_URL'.
9. Save your entries.
Note:
To make a Web Service accessible for individual users or for user groups, you must assign the Web Service as the value for the attribute CAT. You do this in the attribute maintenance (Transaction PPOMA_BBP). The Help for this attribute lists all the available Web Services.
Further notes
You can find the documentation on OCI and OPI in the SAP Service Marketplace at the Internet address service.sap.com/instguides.
In order to read additional data from the SRM Server and to transfer it to the Web Service, you implement the Business Add-In (BAdI) Transfer Additional Parameters.
In order to define a different logic for the transfer of data from the product catalogs to the SRM Server System, you implement the BAdI Transfer Shopping Cart from Catalog.
Hope this will help.
Please reward full points, incase it suits your requirements.
Regards
- Atul

Monitor Shopping Cart report(BBP_MON_SC) not showing detail Limit carts

Hi All,
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Any help in this regards is highly appreciated.
Thanks & Regards,
Venkat

Hi
Please go through the pointers ->
Note 972697 bbp_mon_sc: No result for limit shopping cart search
Note 790027
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Regards
- Atul

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Hello,
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Hello Yann,
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There is a requirement from my customer, it may be strange.
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Regards
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.. it may give some trouble approval time too. check it up
IMG activity 'Influence Message Control' (Enterprise Buyer -> Cross-Application Basic Settings -> Message Control):
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Hi
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Details:
The scenario I am doing is I have a webdynpro ABAP application which copies Value, Cost Center, OR Cost objects in to Clipboard.
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Edited by: Praveen kumar Kadi on Jun 21, 2011 9:16 AM

Hi,
Thnaks for your reply.
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Hello
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Rebecca

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Dear 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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