Shopping Cart Line Item Interval

Hi Experts,
We are on SRM 7.0 SP05, By default shopping cart line item interval is 1,2,3,4.....etc,. My requirement is to have it as 10,20,30,40.....etc,
Is it possible to achieve this ?. If yes, please let me know how to do that.
Appreciate your help
BR,
Siva

number range not advisable stick with SAP rules.
even we are i classic po /pr LINE ITEM 10 ,20 SC W.R.T 1,2 ...ITEM.
concentrate some other customer developments and convince customers regarding this.
Muthu

Similar Messages

Shopping cart line items are missing while transfering from ITS to EBP

Hi everyone
I am Raghu, working on EBP (version 2.0)
Some shopping cart line items are missing while transferring the shopping cart data from ITS to EBP.
For example in my shooping cart 4 items are there,during transferring shopping cart data from ITS to EBP all 4 items are getting updated for all the shopping cart related tables except account assignment table.
In account assignment table for this particular shopping cart only 3 items are updated and usually the first line item gets missed out.Hence the the system fails to create the follow on documents in R/3.
This is happening randomly for few of the shopping carts that too most of the cases first item of the shopping cart was not updating reqacct table(this is account assignment table for shooping cart items).
I have debugged entire scenario,but couldn't find the cause for this..
Can any one please advise me....why this is happening?
Your immidiate ersponse will surely help me a lot.
Thanks,
Raghu

Hi Yann
Thanks for your support.
Yes, we are using EBP2.0/CRM 2.0C & the support pack level is SAPKU20C23.
Please advice
Thanks
Raghu

Duplicate Shopping Cart line items - Supplier doesnt get copied ?

Hi,
we are on SRM7 extended classic scenario and while we use the "Duplicate" option to copy the existing line items in a shopping cart then the supplier doesn't get copied to new line item, field remains blank? is it a standard behaviour?
what are the steps needed to make this happen ? appreciate your help in this regard.
Thanks,
Maverick

Hi
In SRM , if you copy the line item all item data must copy including suppliers.
step by step tell us
like
1 create a shopping cart describe requirement
2. manually assigned a source of supply - assigned a vendor
3. copy the line item into another one
4. in the latest line item supplier was not copied.
The behavior of copying/pasting or duplicating items in a SC is different depending on the status of the SC
Note 1137292 - Inconsistency when duplicating items
Muthu

Help on shopping cart line items

Hi,
i am    working on srm , i has to display error message if items of different types are in SRM-shopping cart,
the details in technical spec is as below ,
1.     Implement the BADI BBP_DOC_CHECK_BADI.
2.     Create a custom table ZSRM_WGR_SORTEN and also create a table maintenance generator for it and maintain the entries in it.
3.     The specification for the custom table is given in section 3.1.1
4.     We need to populate an error message if the SC has line items of different types
5.     The logic for this is given in section 3.1.3. We have the header data in ls_header based on which we will get the Shopping Cart data via FM u201CBBP_PROCDOC_GETDETAILu201D.
6.     Then looping through item data we will process our logic to check if the SC line items are of same type or not.
7.     If the line items are of different type, we need to populate the error message u201CThe item &1 has the same type as item &2u201D
8.     A separate message class has been defined for it by the name ZSRM
The check occurs in CHECK-BADI. The steps to be executed are:
     Read the shopping cart items
     Run all items:
     Determine and note the product categories-ID and process-ID (using item data, process-ID is a customer field, see     CD 2553_E_1_procurement_010 for process-ID) of an item in an internal table.
     If 1st item: continue, otherwise: check, whether same product category and process-ID are noted already. If no: is the combination of WGR_ID_ADD and PROCID_ADD as per table ZSRM_WGR_SORTEN is allowed: If no: Display an error message
i am doing coding as below ,
CALL FUNCTION BBP_PROCDOC_GETDETAIL
    EXPORTING
      i_guid     = iv_doc_guid
    IMPORTING
      e_header   = ls_header
    TABLES
      e_item     = lt_item
      e_account = lt_account
      e_limit    = lt_limit
      e_partner = lt_partner
      e_orgdata = lt_orgdata
      e_messages = lt_in_messages.
The item data then exists in lt_item (incl. process- IDs of the items), using which it can be iterated with the LOOP command:
LOOP AT lt_item INTO ls_item WHERE del_ind EQ space.
what will be code here , please guide
ENDLOOP.
and also how to handle message , i am doing coding as below,
DATA: ls_message         TYPE bbp_smessages_badi.
        ls_message-msgno   = '002'. //Meldungsnummer
        ls_message-msgty   = 'E'.
        ls_message-msgid   = 'ZSRM'.
        ls_message-msgv1   = ls_item-number_int.
        ls_message-msgv2   = <Pos.Nummer mit schon vorhandener Sorte>
    what will be code here , please guide
        APPEND ls_message TO et_messages.

Hi. To get the SC number on the backend PO you must be using a BADI, probably either BBP_DOC_CHANGE_BADI or BBP_CREATE_BE_PO_NEW or BBP_CREATE_PO_BACK.
Look in these BADIs, the cart data is probably not being looped around correctly.
Regards,
Dave.

I want to create a field in my shopping cart at item level

I want to create a field in my shopping cart at item level of char 25 which is not there in the SRM server by default,
Can tell me how can i do that,
if it is related with adding some code in ITS then please give me sample code and tell me how to find that required ITS template.

hello -
you can reference sap note 672960 (older releases of SRM is 458591).
for shopping cart line item level, you would use structure:
INCL_EEW_PD_ITEM_CSF_SC
but keep in mind that you also have to add that field in:
INCL_EEW_PD_ITEM_CSF
thanks,
stirfry,,,today is 'tofu'

Line item interval for SCs and POs

Is it possible to change line item numbers to start from 10, 20, ,,,,etc instead of 1,2,3,.. etc. for shopping carts and POs ? Is there a BADI involved or somewhere in config ? Where is the line item interval defined ?
In R/3, you can define the line item interval in the doc type config.
Thanks
-Bakulesh

Hi
Which SRM version are you using ? Why you want to do this ?
Any specific reasons/ requirments ?
We have similar requirment long time back, We tried a lots of things.. But no luck, I guess, it's not possible at all in SRM...
P.S. To confirm this, Please create a new OSS message with SAP asap, for faster processing of the query.
Do let me know.
Regards
- Atul

Custom fields in Shopping cart at item level

Dear Experts,
We have a requirement to create the fields in the shopping cart.
Through customizing we have defined the fields and configured them. Now we could able to see the custom fields in the Shopping cart at item level. The values to custom fields must be the passed from the external Catalog after punch out.
Which BADI should we implement and am i missing anything else.
Please provide pointers to solve the issue.
Thanks,
Vikas

Hello Vikas,
Please find the sample code below for moving catalog field to custom field.
But customer field mapping needs to be known.
MOVE-CORRESPONDING enriched_item_data_out TO ls_enriched_item_data.
    wa_index = ls_enriched_item_data-line.
*--- If Customer Field of Catalog is Filled
    IF ls_enriched_item_data IS NOT INITIAL.
      wa_payment_term = ls_enriched_item_data-cust_field1.
      wa_incokey      = ls_enriched_item_data-cust_field3.
   wa_incoloc      = ls_enriched_item_data-cust_field1.
      wa_tax          = ls_enriched_item_data-cust_field5.
      wa_ag_id        = ls_enriched_item_data-agreement.
      LOOP AT et_sc_item_data_out INTO ls_item WHERE number_int EQ wa_index.
        ls_item-zpay_term = wa_payment_term.
        ls_item-zincokey = wa_incokey .
        ls_item-zincoloc = wa_incoloc.
        ls_item-ztax_code = wa_tax.
        ls_item-zag_id    = wa_ag_id .
        MODIFY et_sc_item_data_out INDEX wa_index FROM ls_item TRANSPORTING zpay_term
                                                                             zincokey
                                                                             zincoloc
                                                                             ztax_code
                                                                             zag_id .
      ENDLOOP.
    ENDIF.
regards,
Neelima
Edited by: S Neelima on Apr 28, 2011 2:09 PM

Shopping cart line status and codes

I am using SRM 4.0 , I need a list of all Shopping cart line status and codes. Where can i find that infomation

Hi,
Regarding only to shopping cart status, it can be the following:
At header level:
I1039 - Doc incomplete
I1131 - Template
I1009 - Held
I1040 - Deleted
I1038 - Doc complete
I1106 - Shopping cart ordered
I1023 - Transaction completed
I1015 - Awaiting approval
I1129 - Approved
I1016 - Approval rejected
I1138 - Resubmission
At item level:
I1111 - Item in transfer process
I1112 - Error in transmission
I1113 - Follow-on document created
I1114 - Item in deletion process
I1139 - Change of an external requirement
I1114 - Follow-on document deleted
I1116 - Deletion failed
Kind regards,
Ricardo Cavedini

Addition of custom field in shopping cart at item level- SRM 7.0

Hi All
Can someone pls. let me know the step by step procedure for adding a custom field in the shopping cart at item level?
How is the field displayed in the portal screen and the settings for the same??
Also is this field available for manipulation through Business add-ins like other standard fields.
For e.g. I need to use the BADI BBP_CATALOG_TRANSFER to populate this new field.
Will it be available there once created?
Thanks
Kedar

Hi Kedar
Here are the steps....
1. Create a Custom field in SRM and append it to SC table structures in SRM
2. Add this field to the Custom field config for meta data at Item level in IMG>SRM Server> Cross application basic settings> Extensionsand and field control> Configure field control --> Configure control of fields at item level
3. THen find the respective web dynpro application and component for the shopping cart portal UI screen where you want the field to appear. You can do this by right click on the screen area and then select More Field Help
4. Go to SE 80 and enhance the respective webdynpro view by adding the custom field to the Context of the VIew and then adding it to the layout of the view at respective location. After doing this create a binding between the layout field and the context.....
More information around ABAP UI Flexibility can be found at:
http://www.sdn.sap.com/irj/scn/advancedsearch?query=%22abapUIFlexibility%22
Regards
Virender Singh

Delete shopping cart line

Hi experts,
i'd like to know if is possible to delete, with standar ways, the line item of the shopping cart even after the approval is done.
Thanks
bye
ANDREA

Hi,
Please go through this ->
The only standard option is to delete the SC line items. For this you the user must have activity "06 Delete" in his PFCG role. This activity enable him to delete SC line items once the SC is in status approved.
Shopping cart cannot be deleted once approval is done. You can delete it before approval.
But you can delete the line item of the shopping cart even after the approval is done. In that case if any follow-on doc is created for that line item of shopping cart it will get deleted. You will find the delete tab becoming grey once the follow-on doc. is created in the check status (BBPSC04 transaction) of the SC.
Re: shopping cart deletion
Other alternatives ->
1) The FM BBP_PD_SC_DB_DELETE deletes from persistent layer.
2) The FM BBP_PD_SC_STATUS_CHANGE with 'DELE' activity, marks as deleted and keep the document in the persistent layer.
According your needs, you will need to choose which one fits your requirement.
To commit changes to DB from BBP_PD_SC_DB_DELETE you will need to COMMIT WORK, cuz even the FM doesn't display any error messages in the e_messages table, the deletion task is not commited.
About the BBP_PD_SC_STATUS_CHANGE FM, you will need to inactivate the follow on document status in the CRM_JEST table to achieve the deletion with the FM i have mentioned...
For both FM's *DB_DELETE and *STATUS_CHANGE you need to create a ZFM or ZREP to write the COMMIT WORK instruction after the execution of the FM.
Related links ->
Re: Delete SC from BBPSC4 and no control is possible
Re: Problem when deleting line item from SC after order
Re: Deletion of Shopping cart!!
BR,
Disha.
<b>Pls reward points for useful answers.</b>

Shopping Cart status " Item in transfer process"

Dear Friends,
A shopping was created and it went to approval as per the Workflow designed.
It got the approval from all the required levels. But in the SRM system when checked with the chopping cart number with tcode BBP_PD the status is showing as " AWAITING APPROVAL" . and when it is check in the SRM Portal at Monitor shopping card at header level the status is same as above but in item the status is showing as " Item in transfer process".
And in BBP_PD its displaying the created PR number. But when this PR is checked in SAP, then its displaying missage no PR exist.
Please guide me in resolving this.
Thanks in advance.
Vamshi Sreerangam

Hi Vamshi,
Can you check error log in RZ20 for this shopping cart?
Regards,
Nikhil

Shopping carts in 'Item in Transfer Process',approval completed but no PO

HI Gurus,
We have some Shopping carts( which are in 'Item in Transfer Process'...) for which approval workflow has completed but the PO is not being created, and the status of the Cart is approved and of the item is
'Item in Transfer Process'.
I have tried running the function module BBP_REQREQ_TRANSFER
and Report CLEAN_REQREQ_UP but it failed to generate any PO.
Also there are no alerts in neither BBP_PD nor RZ20.
Kindly assist.
Thanks in advance,
Regards,
Ankur Bakshi

Hello,
Try FM "BBP_PD_SC_TRANSFER" in SE37
give RFC of yr backend and SC guid from BBP_PD
execute
check whether " bbp_document_tab " hold entry for the SC
"clean_reqreq_up" is meant to clear entry from this table
in BBP_PD put the alerts on "Check Document" & "Find Alerts" by putting X and see if you are getting any hints.
In the admin log on for yr SRM client (user with SAP_BBP_STAL_ADMINISTRATOR) check the application monitors for SC
BR
Dinesh
(Reward if helps)

Changing line item delivery address in shopping cart need to reflect same in all line items

Hi All,
Need help on below,
I have a requirement that when we change the shopping cart line item delivery address same needs to reflect all line items.
Suppose a shopping cart having 3 line items 1, 2 and 3. if i change the delivery address of line item 1, the same needs to reflect the line item 2 and 3 as well.
In my case if we change the 1's delivery address, after processing its genrating the IDOC on line item wise not in the header wise. And same having the different delivery address.
Thanks in advance.
regards:
Ramesh

Hello Ramesh,
we can do this changes in BBP_DOC_CHANGE_BADI . Create a Implementation for the above BADI and Inside that Implementation BADI method just call the function module BBP_PD_SC_GETDETAIL for SC item details by passing the Header GUID.
Once you get the Partner table(E_PARTNER) details.. Keeping a loop on SC item(E_ITEM) and change address number(ADDR_NO) in Partner table when Partner function eq X( X is an partner function values which you define in SPRO.).
pseudo logic:
CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
    EXPORTING
      i_guid    = l_guid
    TABLES
      e_item    = lt_item
      e_partner = lt_partner.
* Check for all the line items if vendor is assigned
LOOP AT lt_item INTO lwa_item.
    READ TABLE lt_partner INTO lwa_partner
                      WITH KEY partner_fct = '00000019'
                               del_ind     = space
                               p_guid      = lwa_item-guid.
    IF sy-subrc eq 0 .
   * modification of address number logic here in partner table
    ENDIF.
ENDLOOP.
All the best.
Regards,
Sankarbabu

Shopping cart item not appearing in sourcing cockpit

Hi,
I have an issue which is related to sourcing activity.
I ordered a shopping cart and the status is approved the product category is set to sourcing always carried out after ordering when I check the status of the line item it is showing that the line item is in purchaser work list,but when I login as a purchaser I am not able to see the cart in sourcing cockpit.
I have maintained strategic and operational purchaser roles for that user and product responsibility for that pruchasing group even then line item is not appearing in sourcing cockpit can any one among you throw some light on this.
regards,
IGA

hi,
Usually when I browse sourcing area the last work item should be my shopping cart line item.
But I am not able to find the line item in sourcing area,I searched in all possible ways,do you think I missed some sort of settings regarding this.
regards,
IGA.

Add shopping cart item functionality is not working in PO

Hi Experts,
I found that Add shopping cart item functionality is not working in Purchase order.
We are raising the Purchase order in SRM and i am trying to use the Add shopping cart item functionality to add the shopping carts line item in to purchase order.
Once I will click on start search, it will give me a list of Approved shopping cat and when I am trying to add any shopping cart in PO line item, nothing is happening and It is not allowing me to add the shopping cart line items in to this PO and also there is no error message.
Please suggest us how i can fix this issue.
Thanks in advance.

HI,
If the shopping cart's have same vendor and company code, then only we can club the shopping carts
in to single PO.
Please go throught it
http://help.sap.com/saphelp_srm40/helpdata/en/38/4cc5376848616ae10000009b38f889/frameset.htm

Shopping Cart Line Item Interval

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