Shopping Cart Upload to SRM5.0

Hi All,
We want to upload existing shopping carts with history from EBP 3.0 to SRM5.0 in classic scenario. Any idea how to go ahead about this?
BR
Akash

Hi
Please go through these link->
<b>/message/3082168#3082168 [original link is broken]</b>
Regards
- Atul

Similar Messages

  • Help on Shopping Cart Upload Program

    Hi All,
    I am trying develop a program for uploading Shopping Carts from EXCEL Spread Sheet.
    I have gone through the following thread. But still I am facing the problems:
    /message/3082168#3082168 [original link is broken]
    Procedure 1: I developed program with 'BBP_PD_SC_CREATE_EXTERNAL', I got the following erros
    Shopping Cart Upload Program
    00001 E 008
    No account assignment exists. Enter an account assignment
                         000000
    00001 E 047
    Please specify Account Assignment by selecting "Known" radio button for
                         000000 Please specify Account Assignment by selecting "Known" radio button for
    00001 E 247
    Plant for follow-on document missing
                         000000
    Procedure 2: I used BBP_PD_SC_CREATE. I am getting the following Errors:
    Shopping Cart Upload Program
    A
    Interface data contains errors
    A
    Interface data contains errors
    A
    Interface data contains errors
    A
    No data found
    A
    No data found
    A
    The document does not exist. Check entries
    A
    Incorrect interface data for set PDDEP in method C
    A
    Incorrect interface data for set PDDYN in method C
    A
    Incorrect interface data for set PDFRT in method C
    A
    Incorrect interface data for set PDHCF in method C
    A
    Incorrect interface data for set PDORG in method C
    A
    Incorrect interface data for set PDTAX in method C
    A
    Incorrect interface data for set PDTOL in method C
    A
    Incorrect interface data for set PDWGT in method C
    E
    Enter at least one item or one limit
    Procedure 1 Sample Program:
    DATA: i_basket        TYPE TABLE OF bbp_basket_ext_device,
          i_basket_back   TYPE TABLE OF bbp_basket_back,
          i_basket_errors TYPE TABLE OF bbp_oci_errors.
    DATA: w_basket        TYPE bbp_basket_ext_device,
          w_basket_back   TYPE bbp_basket_back,
          w_basket_errors TYPE bbp_oci_errors.
    PARAMETERS: p_user TYPE sy-uname DEFAULT 'REQUESTER'.
    CLEAR w_basket.
    w_basket-basket_name = 'Test Shopping Cart'.
    w_basket-line = '00001'.
    w_basket-description = 'Mat Desc New'.
    w_basket-quantity = 1.
    w_basket-unit = 'EA'.
    w_basket-price = 10.
    w_basket-priceunit = 1.
    w_basket-currency = 'USD'.
    w_basket-vendor = '0000301300'.
    w_basket-category_id = 'L03621101'.
    APPEND w_basket TO i_basket.
    CALL FUNCTION 'BBP_PD_SC_CREATE_EXTERNAL'
      EXPORTING
        user_name     = p_user
      TABLES
        basket        = i_basket
        basket_back   = i_basket_back
        basket_errors = i_basket_errors
      EXCEPTIONS
        not_saved     = 1
        OTHERS        = 2.
    IF sy-subrc EQ 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
    LOOP AT i_basket_back INTO w_basket_back.
      WRITE:/ w_basket_back-basket, w_basket_back-basket_number.
    ENDLOOP.
    LOOP AT  i_basket_errors INTO w_basket_errors.
      WRITE:/ w_basket_errors-line,
              w_basket_errors-type,
              w_basket_errors-code,
              w_basket_errors-message,
              w_basket_errors-log_no,
              w_basket_errors-log_msg_no,
              w_basket_errors-message_v1,
              w_basket_errors-message_v2,
              w_basket_errors-message_v3,
              w_basket_errors-message_v4.
    ENDLOOP.
    Procedure 2 Sample Program:
    DATA: v_header_guid  TYPE crmd_orderadm_h-guid,
          v_item_guid    TYPE crmd_orderadm_h-guid,
          v_account_guid TYPE crmd_orderadm_h-guid,
          v_partner_guid TYPE crmd_orderadm_h-guid,
          v_orgdata_guid TYPE crmd_orderadm_h-guid.
    DATA: i_messages TYPE TABLE OF bbp_pds_messages,
          i_item     TYPE TABLE OF bbp_pds_sc_item_d,
          i_account  TYPE TABLE OF bbp_pds_acc,
          i_partner  TYPE TABLE OF bbp_pds_partner,
          i_orgdata  TYPE TABLE OF bbp_pds_org.
    DATA: w_header   TYPE bbp_pds_sc_header_ic,
          w_e_header TYPE bbp_pds_sc_header_d,
          w_messages TYPE bbp_pds_messages,
          w_item     TYPE bbp_pds_sc_item_d,
          w_account  TYPE bbp_pds_acc,
          w_partner  TYPE bbp_pds_partner,
          w_orgdata  TYPE bbp_pds_org.
    CLEAR i_messages.
    v_header_guid  = 1.
    v_item_guid = 2.
    v_account_guid = 3.
    v_partner_guid = 4.
    v_orgdata_guid = 5.
    *header-guid = 1.
    *item-parent = 1.
    *item-guid = 2.
    *accounting-guid = 3.
    *accounting-p_guid = item-guid.
    *partner-partner_guid = 4.
    *partner-p_guid = item-guid.
    *organization-guid = 5.
    *organization-p_guid = item-guid.
    *I_HEADER
    CLEAR w_header.
    w_header-guid = v_header_guid.
    w_header-object_id  = 'BUS2121'.
    w_header-description = 'Test SC Upload'.
    w_header-currency = 'GBP'.
    w_header-process_type = 'SHC'.
    w_header-posting_date = sy-datum.
    *I_ITEM
    * DELIV_DATE, PRODUCT_TYPE, LOGSYS_FI, BE_CO_CODE.
    CLEAR w_item.
    w_item-guid = v_item_guid.
    w_item-parent = v_header_guid.
    w_item-number_int = '0000000001'.
    w_item-number_ext = '0000000000'.
    w_item-product = '45ACB1298F870099000000000A8E0327'.
    w_item-description = 'Lay Main <=180'.
    w_item-category = 'FC888C591C4CFC4081AE49F48750CBAB'.
    w_item-category_id = 'L03621101'.
    w_item-ext_quote_item = '0000000000'.
    w_item-quantity = 1.
    w_item-unit = 'EA'.
    w_item-ordered_prod = '/EC_1A001'.
    w_item-price = 2.
    w_item-price_unit = 1.
    w_item-gross_price = 2.
    w_item-currency = 'USD'.
    w_item-del_datcat = 1.
    w_item-deliv_date = sy-datum.
    w_item-product_type = '01'.
    w_item-logsys_fi = 'DEVCLNT100'.
    w_item-be_log_system = 'SRDCLNT100'.
    *w_item-be_stge_loc = 'MAIN'.
    w_item-be_plant = '1020'.
    *w_item-be_move_type = '281'.
    w_item-be_pur_group = '50002754'.
    w_item-be_pur_org = '50000040'.
    w_item-be_co_code = '1020'.
    w_item-be_doc_type = 'ECPO'.
    APPEND w_item TO i_item.
    *I_ACCOUNT
    CLEAR w_account.
    w_account-guid = v_account_guid.
    w_account-p_guid = v_item_guid.
    w_account-distr_perc = 100.
    w_account-acc_no = '0001'.
    w_account-acc_cat = 'OR'.
    *w_account-SRC_GUID 00000000000000000000000000000000
    w_account-g_l_acct = '0000621101'.
    *w_account-BUS_AREA VTRS
    w_account-cost_ctr = ' 0000012061'.
    w_account-sdoc_item = '000000'.
    w_account-sched_line = '0000'.
    w_account-co_area = 'EXEL'.
    *w_account-profit_ctr = 'NM01'.
    *w_account-PROF_SEGM 0000000000
    *w_account-CMMT_ITEM 500411060
    *w_account-FUNDS_CTR 6589
    APPEND w_account TO i_account.
    *I_PARTNER
    CLEAR w_partner.
    w_partner-partner_guid = v_partner_guid.
    w_partner-p_guid  = v_item_guid.
    w_partner-partner_fct = '00000016'.
    w_partner-partner_no = '48ED292BF5193C52E1000000AC1D061F'.
    w_partner-addr_type = '3'.
    w_partner-addr_origin = 'A'.
    w_partner-addr_no = '0000011078'.
    w_partner-partner_id = '0000000941'.
    APPEND w_partner TO i_partner.
    CLEAR v_partner_guid.
    CLEAR w_partner.
    w_partner-partner_guid = v_partner_guid.
    w_partner-p_guid  = v_item_guid.
    w_partner-partner_fct = '00000020'.
    w_partner-partner_no = '4896D1636F351467E1000000AC1D061F'.
    w_partner-addr_type = '3'.
    w_partner-addr_origin = 'A'.
    w_partner-addr_no = '0000011078'.
    w_partner-partner_id = '0000000941'.
    APPEND w_partner TO i_partner.
    CLEAR v_partner_guid.
    CLEAR w_partner.
    w_partner-partner_guid = v_partner_guid.
    w_partner-p_guid  = v_item_guid.
    w_partner-partner_fct = '00000027'.
    w_partner-partner_no = 'B106B75848BC9B4584C8A1C1EB89EC94'.
    w_partner-addr_type = '1'.
    w_partner-addr_origin = 'B'.
    w_partner-addr_no = '0000015958'.
    w_partner-partner_id = '0000000915'.
    APPEND w_partner TO i_partner.
    *I_ORGDATA
    CLEAR w_orgdata.
    w_orgdata-guid = v_orgdata_guid.
    w_orgdata-p_guid  = v_item_guid.
    w_orgdata-proc_org_resp_id = '50002754'.
    w_orgdata-proc_group_id = '50002754'.
    w_orgdata-proc_org_id = '50000040'.
    APPEND w_orgdata TO i_orgdata.
    CALL FUNCTION 'BBP_PD_SC_CREATE'
      EXPORTING
        i_ref_guid = v_header_guid
        i_park     = 'X'
        i_save     = 'X'
        i_header   = w_header
      IMPORTING
        e_header   = w_e_header
      TABLES
        i_item     = i_item
        i_account  = i_account
        i_partner  = i_partner
        i_orgdata  = i_orgdata
        e_messages = i_messages.
    LOOP AT i_messages INTO w_messages .
      WRITE:/ w_messages-msgty,
    *  w_messages-msgid,
    *  w_messages-msgno,
      w_messages-message
    *  w_messages-msgv1,
    *  w_messages-msgv2,
    *  w_messages-msgv3,
    *  w_messages-msgv4
    ENDLOOP
    Thanks a lot in advance to help me out this.
    Please send if you have code to complete this to sudarsan.srm at gmail (gmail id - sudarsan.srm)
    Best Regards,
    Sudarsan

    Hi All,
    I forgot to mention SRM Version. I am working on SRM 4.0.
    Thanks,
    Best Regards,
    Sudarsan

  • Error in Shopping Cart Upload from Portal Using Excel

    Dear All ,
                      I am facing problem when i try to upload excel file for creating Shopping cart from Portal . For doing this i have created a transaction from SRM r/3 and using Transaction i view i published the tcode on portal . But when i try to upload a excel file using the transaction i am getting a Exception UPLOAD_OLE . For uploading excel we copied the Fm ALSM_EXCEL_TO_INTERNAL_TABLE . Its working fine in SRM R/3 environment.but facing issue on portal . Please help us out on this .
    Regards
    Shankar

    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

  • Shopping cart created for a MDM material uploaded from MARA

    Hello,
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    Someone know can confirm me if is possible
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    Cheers,
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    Message was edited by:
            Marta Canabal Mazorra

    Hi Marta,
    Check for details under "Loading Master Data"
    <u>http://help.sap.com/saphelp_mdmgds55/helpdata/en/ae/82b24265e8b211e10000000a155106/frameset.htm</u>
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  • Shopping Cart needs to be Held Status when created from Upload Program

    Hi All,
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    Once the Shopping Cart is created from this upload program, I want ot put Shopping Cart as Helad Status.
    I exported the parameter I_PARK as 'X' in BBP_PD_SC_CREATE and BBP_PD_SC_UPDATE. But it is not working i.e., the SRM system is not keeping the Shopping Cart as Held Status.
    Scenario:
    I am uploading the Shopping Cart Items (Shopping Cart creation) on behalf of my manager. My manager has to approve Shopping Cart.
    If shopping cart is created maually and Shopping cart value is within the spending limit, work flow is not triggered approval proceess. If I am creating shopping cart behalf of some one, I am adding the approver manually while creating.
    When ever we create shopping cart through custom upload program, the shopping cart needs to be approved by the Requestor (my manager, to cross check shopping cart items). So I want to park the Shopping Cart and I want to add Approver as my manager.
    Please suggest me or guide me to get the solution for my issue.
    Thanks,
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    Edited by: KOYYA SUDARSANA NAIDU on Nov 14, 2008 9:12 PM

    Completed

  • Shopping Cart creation using Upload File

    Hi
    We want to create Shopping cart using the Upload Program in SRM 7.01. We can use the FM BBP_PD_SC_CREATE and BBP_PD_SC_SAVE for this.
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    Regards
    Raj

    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

  • Upload Shopping Cart

    Hi All,
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    Regards,
    Narsaiah

    Hi,
    Check this post for reference.
    /thread/327554 [original link is broken]
    Regards,
    Satya

  • Create Shopping Cart to ref Price Conditions in SRM5 ECS

    Hi there
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    I have a MDM catalog item that will be transfered to SRM. I want to show in my SRM shopping cart my catalog item plus 2 surcharges
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    I have created, made entries in SRM server-> cross App basic settings->pricing->Process condition type and Process calculation schema
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    One of the fileds in Process Condition types is  u201CSource Systemu201D which can be local ie SRM or Other system like SAP R/3
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    cheers
    alex
    Edited by: Alex Waiyaki on Sep 9, 2010 7:51 PM

    Hi Virender
    Thanks for you responce. I was going down this pasth of using a shoppingcart form the info on this SAP link below i thought it was possible...
    http://help.sap.com/saphelp_srm50/helpdata/en/72/f40f3c98ddaa4ce10000000a11402f/frameset.htm
    Pricing
    Use
    Pricing is a method of determining prices using the condition technique. SAP Enterprise Buyer uses Pricing when purchase documents are being created, for example, when a shopping cart or purchase order is created. The system automatically determines the gross price and any surcharges and discounts that apply to a specific vendor according to defined conditions. The system uses the gross price and these surcharges or discounts to determine the net price..
    Now handling this requirement on the MDM side...can i use Expressions to do the calculations of these to fields.
    i want 2 unique fields for these to values...that will mean 2 custom fileds to be passed on using the BAdI) BBP_CAT_CALL_ENRICH..
    cheers
    alex

  • Performance of SRM5.0 ITS (shopping cart and Catalog)

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    Haroon.

    In our Scenario,
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    Haroon.

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    Hi,
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    o   Publishing externally
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    o   Your Web server administrator should ensure the following:
         -   That external access to the Web server is possible (if desir
         -   That relevant read and write authorizations have been define
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         -   That published documents on the Web servers are deleted when
             they are no longer required
    Take the help of your BASIS person.
    Regards,
    Sachin

  • Performance issue of SRM5.0 ITS (shopping cart and Catalog)

    Hi,
    We have a SRM 5.0 server with intergrated ITS.It is 64 bit platform and
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    The SRM application that we use via web-browser is very slow.
    Example 1. When user clicks on describes the requirement and then when
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    Requiremnet added being loaded <===== Takes a long time
    Also we have set the parameter for ITS em/global_area_MB to 900MB and
    MaxHtmlPPs to 400slot but there is no imporvement.
    Also we have checked the DB hit ratio that is around 90%.
    We have followed the note 742048,862162 for performance of ITS but no
    improvement.
    Any approaches/suggestions to debug the slow response and improve on it.
    Thanks
    Haroon.

    In our Scenario,
    SAP Kernel upgrade solved the solution.
    The problem is described in note 1318249 and has been solved with the lib_dbsl patch level 205. You find the lib_dbsl in the oracle dependend part of the kernel patch on the SAP Service Market Place.
    Also updated the Java patches also.
    Thanks,
    Haroon
    Edited by: haroon rasheed on Aug 25, 2009 10:41 AM

  • Adding payPal shopping cart to a Flash website?

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    Any source that provides embed code to add to your webpage should work. So in other words if E-Junkie provides the HTML code that you simply embed in your own code it will work. If it requires a certain plugin be installed it may or may not.

  • Open source shopping cart wont open with safari

    Hi all...
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    "Safari can’t open the page “not sure if I can put the link here as it is a business”. The error was: “bad server response” (NSURLErrorDomain:-1011) Please choose Report Bug to Apple..."
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    Is there a fix at the user end or does safari simply not have support for these carts. Any help would be awesome....

    PCI Compliance. As a merchant (online or brick & mortar store), you must take necessary steps to ensure your customer's CC info doesn't fall into the wrong hands.  One way to do this is to pass your online customers off to a 3rd party processor like PayPal or Authorize.net. These companies are experts in safely gathering sensitive data, encrypting it and transmitting it to your payment Gateway and Merchant Bank account.  This way, your customers never enter any sensitive data into your site's databases which avoids a lot of headaches for the web developer and merchant.
    Server Security. Use a reliable web host. I can't emphasize this enough.  Cheap hosting is no bargain especially if your host doesn't take reasonable steps to secure their servers at their end.
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  • How to change position for items in shopping cart

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    Moderator message - Cross post locked
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  • Finding/Developing a Database/Shopping cart system

    Hey everybody,
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    Adam
    Can you email me off list at [email protected] and we can
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    Paul Whitham
    Certified Dreamweaver MX2004 Professional
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    www.valleybiz.net
    "waltonad0283" <[email protected]> wrote in
    message
    news:[email protected]...
    > Hey everybody,
    >
    > Heres my predicament. I am the webmaster/designer of
    > www.libertypromotions.com, a custom die-cast car
    company. We have a
    > database of
    > 20,000 clients who have all purchased from us before.
    Currently when we
    > offer a
    > product, clients can place an order online into a MySQL
    database, but
    > after the
    > sale, we have to manually import those same orders into
    an access database
    > on
    > our local machines. The process is time consuming, we
    have approx. 1000
    > orders
    > a month that we hand process this way. In addition to
    this, the products
    > can
    > only be purchased on the correct time, if they have
    purchased 10+ previous
    > products than they can order day 1, 5+ day 2, 1+ day 3
    (or something to
    > that
    > affect) So evey month we recieve 1000 phone calls/email
    on how many times
    > a
    > client has purchased.
    >
    > So what I am looking for is this, A system where the
    client can log in,
    > see
    > their billing/shipping address, their CC on file, and
    their number of
    > purchases. I also would like this to control sales, they
    have to login,
    > and if
    > they are in-eligible to order they are stopped before
    placing the order. I
    > need
    > it to be easy to use, customizable, and secure. At the
    same time, I need
    > to be
    > able to upload my current database, I would have 20,000
    angry customers if
    > I
    > wiped out their current purchasing records. We also need
    it to function as
    > a
    > traditional shopping cart, with some sort of scheduling
    function based off
    > of
    > previous purchases (it may not be 10+, it may be 30+, or
    never purchased,
    > etc).
    > I have some other features I would like, but I will
    discuss those more in
    > depth
    > with anyone who asks.
    >
    > So can anyone help me develop this/ develop this for me?
    I am willing to
    > discuss payment options, and would like to get it
    completed by September
    > if
    > possible. Any and all help on developing/resources/
    other ideas
    > suggestions,
    > would be greatly appreciated.
    >
    > Thanks
    > Adam
    > www.libertypromotions.com
    >

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