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
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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,
SudarsanHi 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
ShankarDear 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,
I need to create an interfase from ECC6 material master (MARA) to MDM1.0
I can not test the creation of a shopping cart for a catalogue material at the moment.
My question is.
Someone know can confirm me if is possible
. to upload to MDM the "MARA" table
. and the SRM shopping cart will be created for a catalogue material (uploaded from MARA, ECC6.0.
AND the purchase requisition created in the back-end (ECC6) will take the MARA material number not a free text.
I think that this is possible, but what do I have to define in MDM? How MDM will reconize the material number to transfer that information from the shopping cart to the purchase requisition?
Thank for your help.
Cheers,
Marta
Message was edited by:
Marta Canabal MazorraHi Marta,
Check for details under "Loading Master Data"
<u>http://help.sap.com/saphelp_mdmgds55/helpdata/en/ae/82b24265e8b211e10000000a155106/frameset.htm</u>
Regards
Rehman -
Shopping Cart needs to be Held Status when created from Upload Program
Hi All,
Shopping Cart is created from Custom Upload Program. In Upload Program, we used BBP_PD_SC_CREATE, BBP_PD_SC_UPDATE, BBP_PD_SC_SAVE and BBP_PD_SC_COMMIT.
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,
Sudarsan
Edited by: KOYYA SUDARSANA NAIDU on Nov 14, 2008 9:12 PMCompleted
-
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.
However wanted to understand the check points that we need to keep in mind while creating the SC from any legacy system using Flat File. Are there any constraints, precautions that we should take or some prechecks/prerequisites that need to be fulfilled.
Any input in this regard would be welcome.
Regards
RajDear 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 -
Hi All,
It would be great if anyone come across this kind of issue to help me!
My customer requirement is to create a shopping cart through an upload file which contains Supplier,Course ID, Course Ref , Course Name, Start date, Cost centre,Course cost, VAT and Quantity. Is there any stadard function module or piece of code available?
Thanks and appreciate for your inputs
Regards,
NarsaiahHi,
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
I have a question about pricing conditions for ( my systems are MDM2.0, SRM5.0 , ECC 6, Extended classic )
Price conditions has a limitation for ECS..meaning? Does this mean we cannot use pricing conditions on the shopping cart level for ESC
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
My approach is to apply a pricing condition to my item coming in from the mdm catalog.
Example: catalog item (is for Services-labour resource): Jr SAP Basis, $90 from supplier XYZ.
My item is a catalog item ..it has no material master.
I have created, made entries in SRM server-> cross App basic settings->pricing->Process condition type and Process calculation schema
I have created in SRM 2 custom condition types that are a percentage surcharge (so for my example it would be % of base price of $90).
These condition types are copied form SRM server-> cross App basic settings->pricing->process condition type (01RP u2013Discount%)
Condition type 1: Z1RBu2026.Burden rate (5% of $90)
Condition type 2: Z1RMu2026Markup rate (10% of $90)
One of the fileds in Process Condition types is u201CSource Systemu201D which can be local ie SRM or Other system like SAP R/3
So my option is to reference the local SRM system( if this can be done here u2026where?) or ref the backend and create these same price conditions types.
I cant find anywhere in SRM to create a condition table to enter the relationships of my Jr SAP Basis, $90 from supplier XYZ. So that I can associate this info with Burden and markup that changes per supplier
Hope my scenario is clear and question too
cheers
alex
Edited by: Alex Waiyaki on Sep 9, 2010 7:51 PMHi 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)
Hi all,
We have a SRM 5.0 server with intergrated ITS.It is 64 bit platform and 8 GB RAM.
The SRM application that we use via web-browser is very slow.
Example 1. When user clicks on describes the requirement and then when he adds to Shopping Cart
Requiremnet added being loaded <===== Takes a long time
Also I 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%.Any idea were would be wrong.
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. -
How to transfer shopping cart attachment to PO in SRM5.0
We ahve a requirement to transfer all shopping cart attachments to the follow on Purchase order in R3. We have a classic inplementation and are using SRM 5.0 system.
Is there some configuration or BADIs in SRM-EBP that I can enable to transfer shopping cart attachments?Hi,
First of all If you use SAP Exchange Infrastructure, you do not need to make the
settings for attachment transfer.
1- You must have installed the Web server(s) for storing attachments.
You can set up Web servers for exchanging documents. To do this you can
define the following types of publishing:
o Publishing Internally
This is the exchange of documents between systems that belong to
your own area of responsibility (intranet).
o Publishing externally
This is the exchange of documents with partners who should be given
external access (from the extranet) to their own data.
If the publishing settings for external and internal access are
identical, you can use a single Web server for exchanging data.
To allow internal or external access to attachments, enter the following
data for the Publish Internally or Publish Externally option:
o Internal/external host
Identifiable name of the Web server (for example, P123456.sap.com).
o Internal/external port
Port of the Web server (for example, 1080).
o Internal/external directory
Directory on the Web server that you want to use for publishing
attachments. Note that this entry is used for generating a URL, and
so you have to specify a relative path (for example, EBP).
o Read view (host, port, directory)
If necessary, enter different parameters if the published URL is
different than the normal URL for publishing documents.
o User and password
Depending on the security settings of the Web server for publishing
attachments, you can specify a user (and password) with write
access.
o Write proxy
Enter the name of the proxy server used for giving write access.
Example
Transferring Attachments
It makes sense to set up attachment transfer in the following cases:
o To transfer a product configuration from the Internet Sales cata
to a purchasing document (shopping cart, or purchase order) in
Enterprise Buyer.
o To allow vendors to access the attachments of purchase orders th
were transferred by XML. The purchase orders contain links (URLs
the attachments.
Further notes
Transferring Attachments
o In order to generate URLs, the system requires information about
internal access to the Web server (Publish Internally) and about
external access (that is, retrieving attachments).
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
the Web server directory for the SRM system
- 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
8 GB RAM.
The SRM application that we use via web-browser is very slow.
Example 1. When user clicks on describes the requirement and then when
he adds to Shopping Cart
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?
Hi there,
I'm a newbie, creating my first flash website and my first shopping cart, so be easy on me.
I've done a lot of research, however was unable to find any tutorials on how to set up a Paypal shopping cart or any other secured shopping cart in a website that was created in Flash professional CS5, actionscript 3.0. Paypal's tutorial is only for html (copy/paste the code in your html website and voila) but how to integrate shopping cart in Flash website? Any help would be appreciated.
This is my first time setting up a cart on a website. I have a "shop" button on my site (see picture below) that I would like linked to an external page preferably with my items that I would like to sale. Not sure if paypal's shopping cart can do what I want it to do. Once the user clicks on the "Shop" button, I'd like for my customer to be able to see a picture of the items I have for sale, price for each item, a box where the buyer can write quantity of item desired, add to cart button and then check out button. With paypal shopping cart, can I add pictures beside each item I am selling when entering the price on paypal's website or I have to add the pictures of the items I am selling directly in my shop section of my website and add a buy now button for each individual item and then copy/paste the email link provided by Paypal to each of my buy now buttons and add that code to my "Actions" layer within Flash? How would the script look like? And what if later on I want to add additional info to an item, change price or delete it completely...would I have to make the changes everytime within paypal only or I'd have to make the changes on both paypal and my flash file and upload new copy to server? I'd like for my cart to integrate with my site (keep the same look and feel, same layout/background color) preferably but what ever way is the easiest. Thanks for your help.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...
I'm designing cart templates for a company that supplies an interface for uploading product to an open source shopping cart. The problem is I can't open the shopping carts with safari. They are fine with firefox and on a PC. (forgive me for swearing) The sites are open source carts based on php scripting with a lot of compressed data. A software interface is used to upload products etc... The error I get is
"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..."
It's the same for all the sites using the carts.
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.
Lock down your php scripts & form log-ins to defend your site against possible hackers & robot exploitation. If your site is ever compromised, you will need reliable backups of your Site files and MySql data. Make sure to backup these files regularly and store them in a safe place.
Backend log-in. Use strong, encrypted passwords -- 17 characters, upper & lower case with symbols. If you can remember your passwords, they're not strong enough. I keep mine written down in a Rolodex.
Change the Admin log-in name to something less obvious like GrandHighExhaltedMysticRuler or something only you will recognize as the site's admin level user. It's also a good idea to change your server, database and backend log-ins regularly.
Finally, consider running SecureLive on your web server. I have it running on a dedicated server and this software has more than paid for itself. It identifies hacker attempts, blocks the user and sends the hacker's IP address to an FBI database. SecureLive - Home
Nancy O. -
How to change position for items in shopping cart
Hello,
I am creating shopping cart using flat file. But i am not able to change the position for items i.e. both items contain position as 0000000001.
Following are the item details of shopping cart which is created through portal. (from tcode BBP_PD)
Items:
Pos Type Quantity Unit Ordered_Prod Description Gross price
0000000001 1 EA keyboard 100,00
0000000002 1 EA CPU 1.000,00
Following are the item details of shopping cart which is created using flat file & BAPI BBP_PD_SC_CREATE.(from tcode BBP_PD)
Items:
Pos Type Quantity Unit Ordered_Prod Description Gross price
0000000001 1 EA MONITOR 1,00
0000000001 1 EA MONITOR 1,00
Position is not getting changed for item 2 & only first record is getting uploaded 2 times. My code is creating Shopping cart number .
Please tell me how to change position of each item.
Thanks & regards,
Edited by: Ketkee Bhale on Sep 14, 2011 3:58 PMModerator message - Cross post locked
Rob -
Finding/Developing a Database/Shopping cart system
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.comAdam
Can you email me off list at [email protected] and we can
discuss the
options for achieving what you want.
Paul Whitham
Certified Dreamweaver MX2004 Professional
Adobe Community Expert - Dreamweaver
Valleybiz Internet Design
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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