SRM 7 : Automatic Park of SC

Hi everybody
I' m working on SRM 7.
I want to park automatically a SC when the user add a new Items. The user must continu adding new items without exit the screen. (same result as park button but not same effect).
Where can I implement my code and which classes or FM can I use?
I thought doing an enhancement in method ADD_ITEM of class CL_PDO_BO_SC and try to call some save method but I don't know how exactly doing this.
Thanks for your help,
Regards,
Alessandro

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

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Dear Derek,
Please maintain the following -> SPRO -Supplier Relationship Management - Sourcing - Define Sourcing for Product Categories.
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1. BAPI_SCEC_CREATE
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Angel,
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Hi Carlos,
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Hi,
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Cheers
Rob

1 button Parking

First of info about my Cisco Spa504/8G
7.5.2b Firmware
Running on Asterisk 1.8
Line Key is = fnc=blf+sd+cp;sub=71@$PROXY;nme=Park
PSK = fnc=sd;ext=70@$PROXY;nme=Park
Keep Referee When REFER Failed: NO
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In short the phone goes --- *Ring* > Pick up > press Park > then xferLx > endcall
I need it to be ------------------*Ring* > Pick up > press Park > endcall
funny thing to mention though is if I am the caller and I need to park the call, pressing the park softkey will park the call and end it just the way i want it to be except i also want this feature when im the receiver of the call.
thanks for your time.

Here's how mine is configured:

<Connected_Key_List group="Phone/Programmable_Softkeys">
psk2|1;endcall|2;conf|3;xfer|4;crdstart;crdstop;bxfer;confLx;xferLx;park;phold;flash;
</Connected_Key_List>
<Keep_Referee_When_REFER_Failed group="SIP/SIP_Parameters">Yes</Keep_Referee_When_REFER_Failed>
<PSK_2 group="Phone/Programmable_Softkeys">fnc=sd;ext=70@$PROXY;vid=1;nme=Park</PSK_2>

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Hi ,
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Hi folks,
I need to know what triggers the event SAVED in shopping card. What determines the occurance of this event? Does the SRM generates that event when shopping basket obtain proper status, for instance Completed?
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Hi,
Yes it is possible..
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Backend Contract in Vendor List

Hi All,
I have created a quantity contract in my R/3 backend which has the price specified, the contract is against a material group and no material code is specified.
I have assigned the contract number and item number along with the backend system reference to the vendor line in the vendor list for the same product category as specified in the contract.
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Hi
I undersatnd that you have mentioned your backend contract in vendor list and it picks contarc but not a price. Please try contract without assigning to the vendor list .
As per general SRM
Automatic Price Determination in Shopping Cart
Priorities
Contract -Highiest priority
Catalog
Vendor Price
Product Price - Lowest priority
Existing Vendor Lists should be considered as well !
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Source of Supply
cross check vendor list was activated..
regards
Muthu
Edited by: Muthuraman Govindasamy on Sep 8, 2008 1:16 PM
Edited by: Muthuraman Govindasamy on Sep 8, 2008 1:35 PM
Edited by: Muthuraman Govindasamy on Sep 8, 2008 1:48 PM

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Hi,
I am trying to configure Supplier Registration and preselection process in EBP.
1. Supplier is filling Registration form and sending the same.
2. This data is appearing in preselect supplier screen with option to accept and reject or set to NEW.
3. Manager is accepting the same in preselect screen but he is not getting any indication or message that action is complete. There is no acceptance indication is coming.
4. Further in preselect screen on clicking supplier link supplier data should appear that is also not happening
5. While I am going to Manage business partner to convert new registered to bidder or Vendor than also it is not appearing.
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Thanks

Hello Sanjay,
3. There is no return message when accepting the supplier: its BP status is set to "Accepted" so it disappears from the refreshed list if you have default search criteria 'New'.
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I think this is the only XI message related to this acceptance.
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There is no workflow at the moment.
4- In supplier prescreening, no additional data is supposed to be displayed (you just changed the prospect status)
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I guess you are trying to make it work on a all-in-one installation. If not, the prospect remains in SUS and that's why you don't find it in SRM.
Then see next step:
You can also access directly to the accepted prospect from all sourcing activities (SOCO, VL, BID), via OPI "catalog". In that case you need purchaser autorisations to create a vendor in SRM automatically from retrive OPI data.
If SUS activated, an XI message is created to send the vendor to SUS.
You need to define a new web service in SRM, with type "List of vendors" where you define the vendor root node, and the calling URL:
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Christophe

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Hello Experts,
The below decribed must be done.
Is there somebody faced similar kind of issue. I need some hints how to do that.
To Do: (please notice there are 2 Systems R/3 Backend-System and SRM-System)
Make Purchase Requisitions from created order by the Transactions(IW31/ IW32 / IW34 / IW36 / IW81) at the Backendsystem R/3
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Kumar many thanks for your kindly help.
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