Shopping cart field unloading point BE_UNLOAD_PT

Hi,
I have made the unloading point field active in the shopping cart and want the user to be able to select from a drop down menu of specific unloading points defined, we do not want this to be a free selection fiield. This is so we can transfer this data to the backend in the same formats each time.
Does anyone know how this could be acheived? We are on SRM 5.0
I have tried z attribute but I cannot see a way of adding the Z attribute to the field as selctions options.
Any help gratefully received..
Thanks
Andrew

I have resolved this with a custom field

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Transferring field "Unloading Point" from ECC to SRM

Hello Everybody,
I need to pass the field "Unloading Point" from the ECC side to the SRM side. Currently, SAP doesn't transfer this field when we execute the program BBP_EXTREQ_TRANSFER.
The field Unloading Point has been enabled in the SRM and is displayed properly for any Shopping Cart created there.
In order to pass the field, I have explored the BADI - BBP_BADI_EXTREQ_OUT, but there is no field in this BADI which can be used for passing the Unloading Point.
One solution that I have is to create a custom field in the BADI structure and then move the Unloading Point in this custom field. But then again, a question arises, how will SRM know that this is the Unloading Point field.
Also, will any of the following BADI's do the trick?
BBP_CREATE_REQ_BACK
BBP_TARGET_OBJECTS
BBP_CREATE_BE_RQ_NEW
BBP_GROUP_LOC_PO
Please let me know if there is any solution for this problem.
Thanks & Regards,
Nikhil.

Hi Disha,
Thank you for your prompt reply.
As per your recommendation, I looked at the BADI "BBP_DOC_CHANGE_BADI", but it seems that the BADI is triggered when we order or hold the shopping cart and not when we transfer Purchase Requisitions from ECC.
Also, I had seen the thread previously, but it wasn't helpful to me.
I will be just creating the PR in the ECC side, and won't be having any SC in the SRM before I execute the program BBP_EXTREQ_TRANSFER. I want the field Unloading Point to be moved for every PR created whenever the program is executed.
If I have missed your point somewhere, do correct me.
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Add Shopping Cart field on POWL screen of Confirmation Tab

We have a requirement to search confirmations by a shopping cart number. To achieve this we need to add shopping cart field on confirmation tab (POWL). Any ideas? Thanks.

Hi Veda,
To add the field to search criterion add it to the DB Criterion of respective feeder.
To add the field to result table add the field in field catalog of respective feeder.
Also have a look at the enhcnement spot /SAPSRM/BD_CLL_POWL_FEEDER. Here you can find BADIs to add fields in search criterion and result table and also to modify the result according to your new field.
/SAPSRM/BD_POWL_CHNG_SELCRIT
/SAPSRM/BD_POWL_CHNG_FIELDCAT
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Anubhav

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People,
after upgrading R/3 from 4.6 to 6.0, in transaction MB25 I cannot see the field "Unloading Point" in ALV Grid. When I use "Change Layout" button, this field is not displayed too...
What is wrong?
Thanks!!!

Hi
Unloading point field is not available in MB25, there is no problem in your upgrade.
In ECC 6.0 itself this field is not present.
Thanks & Regards
Kishore

How to put search help for shopping cart fields.

Hello Gurus,
I need to put search help for some of the fields in shopping cart. Pls let me know do we have any standard way with out abap work. pls suggest me how to proceed.
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kamal

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SRM Custom field "Unloading Point" mapped to PR and PO in Classic Scenario

Hi Gurus,
SRM 5.0 and ECC 6, Classic
We have a requirement of adding a new custom field u201CUnloading Pointu201D in Basic Data in SC.
The u201CUnloading point u201C field in SRM is to be mapped to the existing standard field u201CUnloading Pointu201D in the u201CAccount Assignmentu201D tab at the Item level .The same field should be updated for PR and PO also.
Followed the below link
http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/20b36c12-685f-2c10-4fb4-ba2e0b969c27?quicklink=index&overridelayout=true
By Andreas Milbredt and for PR is it updating fine.
For PO it is not getting updated.
BBP_CREATE_BE_PO_NEW--->.FILL_PO_INTERFACE1---->.
u201CMETHOD IF_EX_BBP_CREATE_BE_PO_NEW~FILL_PO_INTERFACE1 u201C
In this we are updating the below structure Unloading Pont field with SRM u201CUnloading Pointu201D data.
cs_po1_document-IT_POACCOUNT-UNLOAD_PT
cs_pox_document-UNLOAD_PT = 'X'.
Still it is not getting updated.. Pls help
Thanks in Advance.
Babu

Hi,
further Info:
After debugging it was found that this BADI BBP_CREATE_BE_PO_NEW it triggering the below standard implementation .
BBP_CREATE_ICC_BR_PO(BAdI Implementation to Transfer Brazilian Fields) only and the BADI is of type single Use.
But we have our custom implementation added to the BADI " BBP_CREATE_BE_PO_NEW" which is not read and made inactive automatically by the system.
Let us know if this is a standard behavior and please help to proceed further.
Regards,
Suresh.

To add the "unloading point/supplier Node" field to the sales order incompl

Hi All,
Very Urgent treat this has high priority!
Regarding the field "unloading point/supplier Node" in the header data of sales order VA01- Tab Shipping.
You know if the field "unloading point/supplier Node" is missing, then Ebilling will failed. And at that moment, the system gives the order as complete even if this field is missing.
Is it possible to add when we use the button "Incompletion log", when a manual sales order is created like showing some message stating that 'Unloading point missing or incorrect
Points will be rewarded for suitable answers..
Awaiting for all your replies..
Regards,
Ravi Ganji

you should be writing the code in MV45AFZZ in one of the routinues...

Urgent: To add the shopping cart number field to SO10 read text .

Hi Everyone,
In my business scenario while creating the po we will send the mail so we have to add the shopping cart field in the standard text (SO10).
please help on this .
Thanks Advance,
Prashanth p.

Hi,
Go to SO10.
Give name of the text.
then click on create.
enter the required text.
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Jagadish.

Unloading point and Goods recipient in Purchase Requisition

Hi,
I have a requirement to update Good Recipient and Unloading point in Purchase requisition.
I am using BAdI ME_PROCESS_REQ_CUST and PROCESS_ACCOUNT Method.
in PROCESS_ACCOUNT method I am using IM_ACCOUNT_REF and GET_DATA and SET_DATA methods. and this is working fine for me.
I need your help in resolving below problem.
If Purchase already planned with some Materials by an individual, is now added more Materials by another individual, the system should assign the values of the Goods Recipient and Unloading Point of the second individual to the Material items in the document. The Goods Recipient and Unloading Point values of the existing Material items in the document should remain unchanged, unless these values are specifically changed by the user editing the document or the Material number of the original item has been changed by the user, following which the Goods Recipient and Unloading Point values of the current user should be adopted instead, overwriting the existing values.
GET_DATA and SET_DATA methods does not have the inforamtion Material number filed.
I have also checked GET_PERSISTANT_DATA and GET_PREVIOUS_DATA.
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Thanks in Advance.

Hi,
Reason for not getting populated these fields from PR to PO
through ME59N or ME21N is because in general, in case of service
environment, these are not available as explained in attached
note 118008. Their role is taken by the so-called user fields
since release 4.0 which are declared as text fields and play
a purely informative role only....
These two fields have never been included into the standard
functionalities due to the basic business process which does not
include these fields for service transactions/functionalities.
The fields "unloading point" and "Goods recipient" are not available
for services in R/3.
>>The same functionality exists for blanket pos.<<<
One reason for this is that the account-assignment screen is filled
by the user on sub-item level. The system aggregates this information
to item level. This is not possible for the unloading point and goods
recipient, because there can be several unloading points / goods re-
cipients for one purchase/requisition order item.
This functionality won't be available in standard R/3.
See also note
633986 FAQ: Account assignment in the service
Br
Nadia Orlandi

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Hi,
How can I make the unloading point available for entry during goods issuance (MB1A) mvt type 291? I can't find the unloading point in the screen layout design in the Goods Issue folder in SPRO and I can't add the unloading point field in the movement type config.
By the way, when creating reservation order using the same movement type the unloading point is available for entry.

HI
Go to OMJJ and select the 291 movement type and in field selection Enjoy you can add the the particular field ( Unloading point) and you can make here optional and required entry by selcting radio button. Check the field and add.

Unloading Point in Production Order

Hi, I need some help. I want to update field "Unloading Point" in transaction CO01 (Component details). But I want to set it for every component in BOM so the user doesn't have to enter the unloading point manually in every production order.
I updated the "Supply Area" field for the component in BOM item level (CS02) but when i create a Production Order the "Unloading Point" is still empty.
Thanks in advance!

Hi
The unloading point field in production order filed is a text field. So your production controller or who ever using this order they need to maintain manually. There is no option to make default or autopopulate this filed in the production order.
The supply area which you maintained in BOM components is used for KANBAN , not for this type of production.
Thanks
S.Murali

Account Assignment Category in Shopping Cart

Hello people,
I would like to restrict dinamically the options in Account Assignment Category in Shopping Cart.
For instance, I need to show some values only if a shopping cart field is filled.
Do you know if there is a specific BADI for this?
Thanks a lot!

Hello,
Try using BBP_DOC_CHECK badi.
I hope this helps.
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Saj

Field Purchasing Group is disable in Shopping Cart

Hi Expert,
I have an issue in Shopping Cart. When i create Shopping cart in SRM, field for Purchasing Group is disable.
I don't know why it's happened.
Because of this, when i create PO from SC in SRM (From Source of Supply), field purchasing group and purchasing organization in PO window is disable also and has no value (blank). And we can not edit the value also.
Coud you help me please?
Warm Regards,
Rhesa Syahrial

Anil
Did you maintain Purch Group's Responsibility tab with Org ID of the user Org and responsible Prod categories.
Then this Purch grp will be picked up when user from that org unit is created the SC.
PS : Reward points if helpful.
Regards
Jagadish

How to Add new fields to Shopping cart?.

Hi SRM GURU'S,
I am using SRM 5.5 and ECC 6.0 and Extended Classic scenario.
As per business, I want to add New fields to Shopping cart. How can I add?. Please any one give me clear details about this
I am planning to add 2 fields 1. Commitment Item and 2. Fund center. in Cost Assignment tab. Is it possible?. This data has pass to follow on documents. Backend documents has this provision. Is this option available in Shopping cart?. If yes please give me the details.
Kindly respond quickly. Thanks in Advance.
Regards,
John.
Edited by: johnmiller465 on Sep 22, 2009 1:13 PM
Edited by: johnmiller465 on Sep 22, 2009 1:18 PM

Hi Deepti/Shital,
Thank you so much for your reply. I have awarded points. One more question. While creating creating PO from Process Bid Invitation, PO is not replicating into ECC. Do you have any idea?. Please help me to findout. Respond quicklly
If it will not replicate, how to create backend PO refering with SRM PO.
Regards,
John.
Edited by: johnmiller465 on Sep 23, 2009 11:53 AM
Edited by: johnmiller465 on Sep 23, 2009 11:55 AM

Shopping Cart- Add a new field at source of supply area

Hi all,
We would like to a add a new custom field in 'Source of supply/Service Agents' section of shpping cart item level. Could anyone let us know in which structure do we need to add a field to show up on the shopping cart screen?
When we append a structure with that one field in BBP_PDS_SC_ITEM_ICU and BBPS_CUF_ITEM, it is showing up in 'basic data' but we want that in 'source of supply/service agents' area of the item.
Any help will be greatly appriciated.
Regrds,
Satya

Hi,
See the foll threads:
Addition of New column to Vendor Overview on Shopping cart Source of supply
Source of Supply new field issue
BR,
Disha.
<b>Pls reward points for useful answers.</b>

Shopping cart field unloading point BE_UNLOAD_PT

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