SOURCING COCKPIT LOG / history tracking.

Hello All,
my business wanted to track the logs of sourcing cockpit history for each cart venture into cockpit.
we wanted to know what vendor assigned /who assigned /*when vendor assigned* /*what currency* the buyer  entered etc..
i dont want to see this data from my PO in ECC . I dont have access.
Is there any possibility to see this SOCO LOG via BBP_PD transaction/ any other help is appreciated.
any help is appreciated.
br
muthu

Hello Saravana
I aware and i agree
for eg. my cart was created by muthu and saravan is my purchaser
now saravan has a more work load and you distribute the workload to Peter Purchase group.
now peter process the sc in the cockpit and peter entered a vendor and created a PO in the cockpit my ECC PO created name will come as a Muthu . in classic mode.
so thats why i wantwed to find out who and what they did in cockpit.
Hope now you understand .
and also in PDP scenario the buyer may enter vendor along with currency that time very difficult what buyer entered .
thats why i wanted to know the intelligent system to keep track all log for further analysis.
what i was expecting from the syatem in bbp_pd bus2121 should capture the log of sourcing cockpit actionsfrom the purchaser side.
br
muthu

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  • Error in Sourcing Cockpit

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  • Custom Error Messages in Sourcing Cockpit do not prevent PO creation

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    Pls reward full points for useful answers.

  • PO split  in  sourcing cockpit   ?      :-(

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    Following is the criteria which is used to split POs
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  • Assigning a source of supply in sourcing cockpit not working.

    Good day Gurus,
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    kind regards,
    Lethabo Kgatla

    HI Anamika,
    I created a free text shopping cart and wanted to propose the source of supply without using the propose source of supply button and got the error.The functionality did work previously and does not work anymore.I am trying to find how can be resolved.
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  • Search Help for Custom field in Sourcing Cockpit

    Hi SRM Experts,
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    Hi SRM Experts,
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  • The Shopping cart not appearing in the sourcing cockpit of the buyer

    Hi
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    Any idea how and why the indicator has the status 'Y' and how can I make the SC appear in the sourcing cockpit of the buyer.

    Hi Manoj,
    If the SC is directly converted into a P.O (either ordered / held status) please check the Sourcing settings in SPRO.
    SPRO > IMG > SRM > SRM Server > Sourcing > Define sourcing for product categories
    Check whether sourcing always carried out was maintained for the required product category. The P.O will get directly created in case the setting is " Sourcing never carried out".
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  • Requirements reappear in Sourcing Cockpit after running BBP_GET_STATUS_2

    I have set up plan-driven procurement in the extended classic scenario in SRM 5.0 with an ECC 5.0 back-end. When I assign a vendor to a shopping cart in the sourcing cockpit for an external requirement, it disappears from the worklist. As soon as I have run program BBP_GET_STATUS_2 and I run transaction BBPSOCO01 again, the SC will appear in the worklist again although a PO has been created in both SRM as in the Back-end system. The status of the SC is ordered, the Purchase Requisition is not send again to SRM and I have implemented all relevant notes for program BBP_GET_STATUS_2. How can I prevent that shopping carts are being ordered multiple times? The problem is similar to the problem from KA posted on 9 July 2007, only this is not yet solved.

    Hi Nishant,
    Thanks for your answer. The problem I have that I have already applied note 1050349. Besides note 1050349 I have also implemented the following notes:
    0000691569 Error messages in BBP_GET_STATUS_2                         
    0000989891 BBP_GET_STATUS_2: Incorr quantity determination in back end
    0001001882 BID: Requirement reappears in sourcing cockpit             
    0001012124 SHP not reappear in SOCO after backend PO delete           
    0001027598 BBP_GET_STATUS_2: Error message E 011 in back end          
    0001032713 BBP_GET_STATUS_2: incorrect sourcing indicator             
    0001033208 Complete sourcing indicator is getting lost                
    0001040847 Requirement is removed from sourcing after BBP_GET_STATUS_2
    0001041334 BBP_GET_STATUS_2 cannot handle more than one PO            
    0001044351 BBP_GET_STATUS_2: Error message with reservation           
    0001049989 External requirements: Object id not found error in XI     
    0001050349 Sourced Shopping cart reappears in Sourcing cockpit.       
    0001055375 BBP_GET_STATUS_2: Error message during conversion          
    0001056941 Shp. cart sent back to SOCO in case of P. Req. or Reservatio
    0001062223 BBP_GET_STATUS_2: Performance and runtime error            
    0001062565 No reference of backend Object ID is updated in Shop. cart 
    0001066128 Shp cart item is not updated from the related PO           
    0001084144 BBP_GET_STATUS_2 sourcing relevant indicator               
    0001088315 External Requirement: Sourcing ind. flag is wrongly set    
    0001106550 SOCO: completed requirement is sent back to SOCO           
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    Regards,
    Jos van den Berg

  • PR to SRM Sourcing Cockpit Issue

    In ECC, the ME_SOU* BADI is implemented to activate sending PR of type RV to go to SRM Sourcing Cockpit.
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    When the PR is released, it does not trigger the event to call the workflow. The event trace SWELS at the time of releasing the PR does not show any events triggered.
    Any thoughts here to resolve this issue?
    Thanks

    Hi Kasee,
    If you are going to transfer ECC PR to SRM via SOA, the following steps should be configured well in ECC side:
    1, LOG_MM_P2PSE_1 should be activated via trx SFW5 in ECC side;
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    BUS2105   SOURCINGREQUESTED
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    BUS2015 RFXREQUESTED
    BUS2105   SOURCINGREQUESTED
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    6,configure RFC destination for SAP XI
    7, create SU01 XI user
    8, trx olme: Portal  >Set Up Landscape
    9, trx smqr: MMPURS_BUS2105_* should be registered.
    XML message should be triggered after this.
    You may also refer to the following notes:
    note 1263876
    note 1268336
    Hope this helps.
    Regards,
    Ivy

  • 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.
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    regards,
    IGA.

  • Need Information on Sourcing cockpit and Business rule framework

    Hi Experts,
    I am having 2 general qustions :
    1. ) What is sourcing Cokpit and what are the things that we can done from sourcing cockpit.Please explain in detail.
    example  : what i knw abt sourcing is...... It means from where we are going to source our material means vendor.
    My idea is to know everything abt sourcing cockpit.
    2. ) In SRM 7.0 what is the Busniess rule framework concept and if i need to configure a BRF approval process with respect to Shopping cart and a Purchase order in Extended classic scenario then how do i need to move ahead.
    Thanks
    Sunny

    Hi,
    Q no 1:
    Sourcing Cockpit is an area from where you can source the requirements..There are two ways  by which sourcing can be done.
    1. The Purchase requisiton created from ECC 6.0 can be pushed to SRM for Sourcing . Either direct material with Part no or
    Service requirement without part number
    2. The shopping cart created in SRM can be converted to sourcing.
    once the requirments are flown from ECC 6.0 and  SRM . in the SRM server in sourcing node--click Carry our sourcing.
    you can get all the requirements.
    From this  you can convert  it to Purchase order,contract,Auction. Bid invitation.
    Q. no 2 :Business Rule Framework.(BRF)
    This is related to Workflow .From SRM 7.0 this workflow is called Process controlled workflow. Only by simple rules the
    Workflow for  Approval process for P.O ,Contract,Bid invitation can be done.
    If you are SAP ABAP person they you can confugure this .Normally  ABAP person will do this.. Please go to S ID and get the
    details there for Business rule framework
    Just check in this forum in Search you can get more details and notes
    go to  Google.com and enter business rule framework you get more material
    check this link
    http://www.sdn.sap.com/irj/sdn/nw-rules-management?rid=/webcontent/uuid/d00df7db-c783-2b10-aa97-ccfeacc19fcb [original link is broken]
    Regards
    G.Ganesh Kumar

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