Shopping Cart - PO created in the backend

Hi,
Many SC have been approved but no PO was created in the backend ECC due to various reason, I want to know all the SC which was approved and whose PO was not created in the backend, Is there any way to find it???
regards,
Prabhu

Hi Prabhu,
Which version of SRM system you are in ? and waht scenario  you have implemented i.e classic or extended classic scenario ?
There are  OSS Notes available which have correction report in them which can gives you list of errreneous shopping cart that could help.
please refer to below OSS Note to see if that help.
729967
728536
if none of that help the logic would be to get all item guid from CRM_JEST which has status as I1111 active for those item GUID you can get the  header guid from CRMD_ORDERADM_I and the from header guid you can get the SC number from CRMD_ORDERADM_H.
Hope this helps.
Cheers
Iftekhar Alam

Similar Messages

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  • Shopping cart directly picking up the contract in the backend

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    I will reward the points for helpful answers.
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    Hi,
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    - finally you get the real error in application monitor (SC --> backend application errors
    Related thread:
    Re: PO not create from SC with source of supply in classic sena
    BR,
    Disha.
    <b>Pls reward points for useful answers.</b>

  • PO not created in the backend for SC

    Hi,
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    Hi,
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    Kind regards,
    Ricardo

  • Completed shopping carts again reapearing in the sourcing cockpit

    Hi,
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  • Shopping cart history not showing the latest stauts

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  • How may spool request can I create in the backend?...

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  • PO not getting created in the backend

    Hi
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    000Creation of PO using Enjoy BAPIunsuccessful
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    06 010Document contains no items
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  • Shopping cart not created, error message 'Error in Transfer'

    Dear Guru's,
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    Ranjan Sutradhar

    Hi
    Please refer to the below links
    http://wiki.sdn.sap.com/wiki/display/SRM/TransferprocessoftheShopping+Cart
    http://wiki.sdn.sap.com/wiki/display/SRM/Follow-ondocumentdetermination%28PR%2CPO%2CRS%29
    Hopefully this would resolve your problem.
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  • Shopping cart not creating follow-on documents

    Hi,
    We were using extened classic for some time in test system and now deactivated extended classic and want to work with classic scenario. However when i create shopping cart for the material it is not creating any follow-on documents like reservation or purchase requisition or PO.
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    Ganesh

    Hi Suresh,
    I am able to create Reservation and/or Purchase Requisition for the shopping cart after maintaining the backend system for product category, but when i am creating shopping cart which should create PO, i am getiing error and status of shopping cart is "Error in Process".
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    Alerts that Could Belong to this Document:                                      
    Monitor            Shopping Basket\Backend application errors                   
    Date               20.01.2006                                                   
    Time               08:49:44                                                     
    Message ID         BBP_ADMIN 016                                                
    Message text       Shopping cart &1 (PO &2): &3                                 
    Argument 1         5000000668                                                   
    Argument 2         3300000002                                                   
    Argument 3         MEPO                085Check item number 0 in tabl           
    Argument 4         00000000000000000000000000000000                                                                               
    Monitor            Shopping Basket\Backend application errors                   
    Date               20.01.2006                                                   
    Time               08:49:44                                                     
    Message ID         BBP_ADMIN 016                                                
    Message text       Shopping cart &1 (PO &2): &3                                 
    Argument 1         5000000668                                                   
    Argument 2         3300000002                                                   
    Argument 3         06                010Document contains no items              
    Argument 4         00000000000000000000000000000000                                                                               
    Monitor            Shopping Basket\Backend application errors                   
    Date               20.01.2006                                                   
    Time               08:49:44                                                     
    Message ID         BBP_ADMIN 016                                                
    Message text       Shopping cart &1 (PO &2): &3                                 
    Argument 1         5000000668                                                   
    Argument 2         3300000002                                                   
    Argument 3         MEPO                071Item 00010 does not exist             
    Argument 4         00000000000000000000000000000000                                                                               
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    Ganesh

  • Impact on shopping cart due to change in backend system

    Hi All,
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    Best regards,
    Avinash

    Hi Laurent,
    In ECC6 ,consolidation of many company codes  to single company code will happen, whereas in SRM as there is only one backend purchasing org we need to map this with new backend purchasing org of ECC6.0(which is unique for SRM)
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  • Moving data from shopping cart to Purchase Req in backend

    Hi,
    We are implementing SRM 5.0 with R/3 ECC 6.0 in the backend.  I am brand new to this module and version. 
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    Marty

    Hi
    Please read the BADI documenation provided by SAP, before making any coding.
    <b>Here is the SAP Documenattion of the BADI Definition - BBP_CREATE_PO_BACK</b>
    Short Text
    Purchase Order in Backend System
    You can use the Business Add-In BBP_CREATE_BE_PO_NEW to change all data transferred to the backend system to create a purchase order. This includes the item data, account assignment, and text.
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    PO_ITEMS   Purchase order items
    PO_ITEMS_ADD_DATA   Additional purchase order item data
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    PO_ITEM_ACCOUNT   Purchase order item account assignment
    PO_ITEM_TEXT   Purchase order item texts
    PO_LIMITS   Purchase order limits
    PO_CONTRACT_LIMITS   Purchase order limits - Contracts
    PO_SERVICES   Services for a purchase order item
    PO_SRV_ACCOUNT   Account assignment data for service
    PO_SRV_TEXTS   Texts for service line
    PO_HEADER   Purchase order header
    PO_HEADER_ADD_DATA   Purchase order header additional data
    PO_ADDRESS   Purchase order header address data
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    CV_ATTACH_BE_STORAGE_CAT  Storage type (standard is DMS_C1_ST)
    CV_ATTACH_TRANSFER_ACTIVE  Activate transfer of attachments
    CV_ATTACH_USE_URL  Transfer URL only
    Recommendation
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    Activities
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    'x'
    Means that the system transfers all data of structure PO_HEADER_ADD_DATA to the purchase order in the backend system regardless of whether individual fields are filled.
    Regards
    - Atul

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