Shopping cart from catalog in sourcing cockpit

Hi experts
I have a doubt when I create a shopping cart from a catalog it's going to sourcing cockpit of the buyer I am in SRM 5.5 ECS, I have configuted in customizing for soucing option 5 Aut Grouping . Sourcing for itens whithout assigned souce,
It must send for soucing cockpit only itens without source.
Someone knows how to solve it?
Thanks
Nilson

Hi
Which SRM version are you using ?
This is correct.. It's standard functionality... For every shopping cart, created from catalogs, the SOS (Source of supply) - Vendor will always be available.. (Until and unless you have activated any other Active BADI) and once the Shopping cart is complete and is ordered... It will directly by pass the buyer and will directly go the Approver for Approval, if required.. Otherwise, Back-end document (PO, Pur Req.. etc ) will get created...
Do let me know.. Incase you still face any issues.
Regards
- Atul

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Error When Create Shopping Cart from catalog SRM

Hi all,
Currently, I have problem need your help.
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The information about account like this:
Now, I want to know where this data is selected. Would you please help me for this issue.
Extra Information: Acc_cat = 'A'.

Dear Melynessa: normally you should not get this error message when flagging "Order as Direct Material" in SRM 7.0.
Please, check in your backend ECC6 if "Value updating" flag has been selected or not for the material type of your SC material ID under the IMG path "Logistic - General --> Material Master --> Basic Settings --> Materual Types --> Define Attributes of Material Types"
If field "Value updating" for material type is not flagged then, when creating a PReq or PO in SAP ECC6, you will get always an error message asking you for an account assignment.
Due to the circumstance above, in SRM, materials ID belonging to non-valuated material types should not be ordered as direct (flag order as direct is available always when you enter a material ID, even when it is non-valuated). If you flag the field "Order as Direct" for a non-valuated material, standard SRM system doesn't issue any error message. So, maybe, there is BAdi in your SRM system checking the "Value updating" for material type and avoiding "Order as Direct Material" flag being selected when it is a non-valuated material
Hope it helps.
regards
Valentí

Shopping Cart not appearing in Sourcing Cockpit

Supplier Relationship Management -> SRM Server -> Sourcing -> Define Sourcing for Product Categories
In this config. we have maintained Sourcing as 3. sourcing carried out for items without Assd. source of supply also we tried with 2. Sourcing always carried out.
Yet the shopping cart does not appear in the sourcing cockpit .. a PR is created automatically and SOURCE_REL_IND is set to blank.
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Hi Saurav,
I had a similar problem and solved in the following way.
Please check the settings maintained in
Define Objects in Backend System (Purch. Reqs, Reservations, Purch. Orders)
- Remove the entries from this table.
- Recreate the entries from F4 Search Help only and do not type.
- Do not maintain wild Cards in two columns ( Purchasing Group or Material Group) At least one entry should exists.
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RBEI SRM/Ram

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For your specific achievment, you can use the following OCI parameter NEW_ITEM-CUST_FIELD to bring some additional data from external catalog (details which is related to limit) and modify the DOC_CHECK_BADI accordingly(to mix the catalog and limit SC type)
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Someone know if I can mark for delete or inactivate a shopping cart from the Sourcing cockpit?
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Marta

Hello Shiv,
Thank you very much for your help.
I do not see the boton ACTION
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Description
Category Quantity
Requester
Name of Vendor
Requirement Contract
Bid Invitation
Info rec.
Auction
Manufacturer Part Number
Manufacturer
ACTIONS
There is a drop list called Display. But I can not select data here. The drop list is empty. So I can not select from there.
I select the SC's from the view "Find" and then Actions colum disappear.
2. Work Area
Propose Sources of Supply
Create Purchase Order
Submit to Grouping
Create AUCTION.
Create Bid Invitation
Create Contract
Hold
Remove From Work Area.
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Can you help?
Cheers,
Marta

Material price to be defaulted in shopping carts from Contracts in ECC

Hi Guys,
We are having a scenario wherein we need to get the price in shopping cart from contracts in ECC.In our case for a material only one contract exists for a given time frame in the ECC.We are working on classic scenario in SRM 5.5 as an add on to ECC.Any help to get this working will be highly appreciated.
Thanks in advance.
Regards,
Pawan.

Hi Pawan,
As long as you dont have the Configuration Step "Sourcing Via Vendor List activated", all contracts that you have created for a material will automatically show up in the source of supply as the proposed SOS. This and Info records are displayed on the SOS tab on the SRM Shopping cart via an RFC call that Standard SRM Does.
Pls try out a scenario:
1.) Create a contract for a material in ECC
2.) Replicate the material in SRM
3.) Create a Shopping cart in SRM with that material
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Following are the pricing priority in SRM.
Price Determination in EBP
Priorities
1.) Manual price (only if field is open for input)
2.) Contract
3.) Catalog
4.) Price from product linkage or from product
So as long as you dont have a manual price for the Shopping cart, the price will be adopted from the contract. i would suggest for materials with contracts, update the s/c price with the BBP_DOC_CHANGE_BADI at the time of submission with an RFC call to ECC to obtain the right proce from the contract.
Hope this info helps !!
Pls assign points, if answer helps you
Sundeep

Create Shopping Cart from a Sales Order

Hi All,
Does anyone know if it is possible to create a Shopping Cart from demand driven by Sales Orders i.e. how to create a shopping cart from a Sales Order?
Please post any suggestion. I will reward all responses with points.
Thanks,
Ashwani

Hi,
Once the SC goes to Sourcing Cockpit,its status is already "APPROVED" .So you approval of SC is not possible.However you can have the approval process for PO (follow on doc).
See these very useful threads which explain different workarounds for your requirement:
Re: Carry Out Sourcing transaction in SRM
Re: Transfer SC to SRM trigger Workflow
BR,
Disha.
Do reward points for useful answers.

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Hello,
Could you send the steps how to debug shopping cart
from the web front end.
if you send any document related to debug. it could be very help full and appreciated your help.
Thanks in advance,
prasad.s

hi Siva,
Follow the foll steps :
1-->Transaction SICF.
Select service.
Change service settings and insert parameter ~GENERATEDYNDPRO=1.
2-->Find program to debug. E.g. SE93. Enter bbpsc01 and Display and get Program field (SAPLBBP_SC_UI_ITS)
Execute SE38 and enter program name.
3-->Turn HTTP Debugging ON. Utilities-Settings-Debugging. Click Actv and username.
4-->Add HTTP Breakpoint. Display source code and select Utilities-breakpoints-set.
5-->On External Debugging select HTTP Breakpoint.
Remember to remove breakpoints, deactivate debugging and remove parameter GENERATEDYNPRO.
Can run program RSBREAKPOINTS to find which programs you have breakpoints set in.
Hope this helps....
regards,
Disha.
pls reward points if answers are helpful.

Creation of Shopping cart from CPPR

Hi,
While creating shopping cart from Collective processing, we have implemented BBP_DOC_CHECK_BADI for validations. Now, after this BADI, in the standard process the messages are being appended in the /SAPSRM/IF_SOA_MSG_HNDL~GET_ERROR_CODE. The creation is failing in Quality system but it is successful in Development system. Can you please tell me reason for difference in Error Handling process in both the systems.
The messages are getting cleared in Development system in BBP_PDH_MSG_INTERNAL_SAVE while in Quality system, it is not getting cleared. I found a parameter IV_METHOD in this FM and the sequence of calling this FM with IV_METHOD is differing for both. Are there any SAP notes?
In Brief,the error message from the BBP_DOC_CHECK_BADI Implemention are being cleared in Development system and not getting cleared in the Quality system.
Please provide me some points to resolve this.
Thanks inadvance,
Deepthi
Edited by: Deepthi B on Sep 29, 2010 1:02 PM

Hi Dennis,
I really appreciate for quick response. Please input your feedback on the below situation:
We are currently using the shopping Cart DSO along with PO Account Assignment DSO for reporting (on Multiprovider). Due to heavy load and constant change in user requirements there have been performance issues in the past. Now the end users want separate reports on Shopping Cart and PO Account Assignment. So I came with up the idea of building the Cube on top of Shopping Cart DSO and then built separate Report.
Present situation of the report:
Variable Entry:
Created on Date, Cost Centers, Internal Orders, Purchase Group, SC Created By, Goods Recipient, Requestor, Vendor
Some of the Characteristics we are using in report:
Shopping Cart Date, Shopping Cart Number, Purchase Order Number, SC Created By, SC Requestor, Goods Recipient, Purchasing Group, Controlling Area, Cost Center, Chart of Accounts, G/L Accounts, Order, Vendor, PO Line item Number, SC Item Number, SC Status, Shopping Cart Name & many custom fields pulled from the SRM system.
Please let me know for this scenario the good practice (Reporting on DSO or CUBE)
Thanks,
SAPBWI

Shopping Cart not going to Sourcing

Shopping cart is not showing up in Sourcing. Shopping cart is approved but in BBPD the shopping cart says "In Transfer"
Sourcing relevant flag is "X" and we are using Extended Classic with SRM PPS 7.0.
Any suggestions?

Hello Shannon,
>
Shannon Steg wrote:
> Shopping cart is not showing up in Sourcing. Shopping cart is approved but in BBPD the shopping cart says "In Transfer"
>
> Sourcing relevant flag is "X" (...)
If your sourcing customizing is correct regarding source system ( Supplier Relationship Management > SRM Server > Sourcing > Define Sourcing for Product Categories ), then check BAdI implementations for BBP_SRC_DETERMINE, BBP_DETERMINE_LOGSYS and BBP_EXTLOCALPO_BADI.
If one method of those BAdI is implemented, it could be in contradiction with your sourcing customizing...
Currently, in your case, even if your item is relevant for sourcing, you try to transfer this document to your backend-end ( in transfer status)
Regards.
Laurent.

Approval of shopping carts from the past

Hello,
We have the following situation:
A approval-user (manager) has in his approval list (BBPSC07) shopping carts to be approved from months September and October 2008. These shopping carts are in the past (actual date 30.10).
The user can enter into the approval details of the shopping carts from months October but cannot do this with the shopping carts from September!
What could be a reason fro this behaviour of the system?
Thanks for any clues,
Aart

Hi Masa,
Im talking about the approval overview screen where one can press a button "details" of the approval, or "accept" or "reject" a shopping cart.
Pressing the detail button does no lead us to the shopping cart positions to be approved or rejected in the case of shopping cart dates before the month of Octobre.
From october onwards the overview is working fine!
What could be a reason for this behaviour?
thanks for any clue.
Aart

Hi! anyone knows how to embed the quick shopping cart from go daddy into a muse design?

I am designing a web for a music shop and the client have bought the quick shopping cart from go daddy. I have made different categories within the shop and put the items there, but now I don't know how to embed that into my own muse design. I design a page for each categories and now I just want to embed the items there. Anyone knows how to do it?

Hi Laura,
If there is some code that you need to include in your muse design, for the quick shop to work, then you can use the option of 'object -> insert html' and to insert any scripts that is required by this integration you need to insert it in the 'html for the head' section under 'page properties -> metadata'
- Abhishek Maurya

How to delete shopping carts from Favourites(EBP)

Hi,
Could any one help me ASAP .
I have a problem that a user is using EBP since 2.5 years and all the shopping carts that she orderd filled up in Favorites(under my Ordered shoppingcarts).
So when she is ordering from Favourites(My Order shoppingcarts) ,the shopping cart is not showing in Order Status.
So how to delete my ordered shopping carts from Favourites.Please advice me asap because this is a Production issue
Message was edited by: Sreenivasa Reddy

HI Mani,
The problem is not in viewing the shopping carts orderd more than one year, i can view all the shopping carts ordered in favorites(since 2004).
The Problem is:
If user follow the path to create shopping cart:Reuisitioning-shop-Special Request- enter text-order-then shopping cart showing in order status(there is no problem )
But, if user follow the path:Reuisitioning-shop-Favorites-My Ordered Shopping cart-Add to shopping cart-order-then this created shopping cart is not showing in Order status(i mean cart is not getting saved, there is no number also).Is there any thing that after filled up some number of shopping carts in favorites, we cannot follow this path?
I think now the problem is clear, could you please advice me

Badi when deleting shopping cart from BBPSC04

Hi,
Does anybody know if any BADI is called when the purchaser delete his shopping cart from BBPSC04. I have tried with BBP_DOC_CHANGE but it doesn't seem to execute it. If not Any other way to add code after deleting shopping cart??
thanks
BR

Hi Jorge,
As Mani said: BBP_DOC_SAVE_BADI will help you out... It has two parameters:
- FLT_VAL (for shopping cart will receive a BUS2121)
- IV_DOC_GUID (document header guid)
There you can retrieve the document using BBP_PD_SC_GETDETAIL (FM) with the GUID.
Hope this helps you out...
Gerardo.

Shopping cart selection faded in sourcing

Hello
Sometimes the shopping carts created are not able push to the work area as the check box of the cart is faded in the worklist .When we check the status through Monitor shopping cart ,In Follow On Documents it is showing as status "Approved".How to process the shopping cart in this case ,Is there any chance of making the cart check box to enable condition.
Thanks & Regards
Rajan.S

If the SC is sourcing relevant it appears in sourcing cockpit of purchaser.
It is open for work area (check box editable) till the follow-on creation has not taken place.
For self service SC (by employee) normally the follow-on is PR or PO.
After approval SRM transfers this SC to table BP_DOCUMENT_TAB with follow-on no booked.
and in BBP_PD you can see the status "item in transfer process".
clean_reqreq... programme cleans this entry and creates follow-on.
For sourcing SC (auto created by transfer of ext requirement ) sourcing follow-on like bid invitation or auction is created.
BR
Dinesh

Shopping cart from catalog in sourcing cockpit

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