SRM XI Content for Shopping Cart model (Extended Classic)
We've loaded the XI content for SRM (XI7_0_SRM_SERVER_7.xxxx) from the sap marketplace and reviewed the data types, messages, and interfaces. It appears there are no pre-built integration scenarios associated with a Shopping Cart model (Purchase Orders, Advance shipment notice, etc). Does a set of pre-built integration scenarios exist, or are these generally built manually? We are going to be pushing purchase orders from ECC to SUS in most of our scenarios. Thanks in advance.
Usually SAP provides the integration scenarios with template systems. But you can always create your own integration scenarios in your own SWC by making a dependency in SLD and using the Interfaces/Message Types and Datatypes in the SAP standard content.
VJ
Similar Messages
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Tax calculation for a shopping cart in extended classic
Dear experts,
Can any one kindly explain me the taxcalcuation process for shopping carts in extended classic scenarios.
For example if I create a shopping cart for 1000 INR, tax is at 15% VAT total value will come 1150 INR.
How this calculation is happening, please explain me the config settings in backend (ECC) if any required.
Thanks for your help,
Regards,
KrishHi
First of all you need to define the tax code inECC at FTXP and after you need to define the tax producre like mm pricing.
go to mm config to do the appropirate calcualtuion procedure.
Regards
satish -
Limit shopping carts in extended classic scenario
How can we implement limit shopping carts in extended classic scenario. Has anyone done it? Thanks in advance
Hi
Which SRM version are you using ? It's possible to implement limit items concept in ECS Scenario.
What exactly you are looking for ?
Please have a look to the following links as well.
http://help.sap.com/saphelp_srm50/helpdata/en/40/654d216f12754e9decdaf4d360bc1c/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/d1/77623c44696069e10000000a11405a/frameset.htm
<b>Few SAP OSS Notes to refer in this case.</b>
<u>Note 712702 ECS shopping cart with several limits
Note 724261 Limit: Error during creation of local purchase order
Note 694442 Limit SC: Customer fields not transferred to backend PO
Note 690000 Limit SC: Customer fields not transferred in Backend PO
Note 699255 Internal note and vendor text for LimitPO and LimitPReq
Note 501977 Error with limit SC: "Unit measure has no ISO code"
Note 520514 Limit, BBP_PD148: No account assignment details were adopted
Note 514727 Limit: Contracts are not displayed in the status
Note 516444 Account assignment check in the shopping cart with limit
Note 515500 Limit:'Confirmation and invoice' indicator not transferred
Note 515695 Invoice entry for limit shopping carts not possible</u>
Regards
- Atul -
Display info records while creating a shopping cart in Extended Classic
Hi ,
i am working on Extended Classic Scenario in SRM 5.0.
I have created an info record in R/3 Backend.
when i create a shopping cart with the relavant information system is not showing up the required info record that is maintained in the R/3 system.
Please respond to this problem ASAP.
Thanks,
maheshHi,
See the foll threads:
Assign the Info-record to SOS automatically.
Re: Contract preference over PIR in SOS in Classic Scenario
BR,
Disha.
Do reward points for useful answers. -
E-mail notification in SRM 7.0 for Shopping Cart Workflow
Hi Gurus
We have a requirement in SRM 7.0 Process Controlled Workflow.
1. To send E-mail notification to approver Outlook / lotus notes in case of SC goes for approval.
2. Incase SC is rejected by the approver then the E-mail notification has to be send to the creator of SC.
How do we configure this E-mail Notification in SRM 7.0 . Also , how do we include Customized E-Mail text while sending these notifications.
Kindly let me know .
Thanks,
AshishHi Ashish,
Look out for this path ..
SPRO-> SRM Server-> cross application->event and event schema for alert management
in Define events look for Approval_process_doc_rejected and Approval_process_doc_approved
you can check for event control enter event Approval_process_doc_rejected Or Approval_process_doc_approved
and event category, event sub category
also...see Define receipeint of notifications -> here you can configure the receipeint in case of approval / rejection.
~vipin -
Check status for Shopping Cart to include F-53 postings
Dear SRM GURUS
we are following a classic scenarios and SRM version 4.0 where in we create a shopping cart in SRM and a purchase Req is created in backend and based on that we create a Purchase Order and do a Goods receipts and Invoice Booking in MIRO in R3.
When we check the status of shopping cart we are able to view all in SRM check status for shopping cart.
Now my requiremnt is that when after MIRO in R/3 we run F-53 for payement to vendor.
Whether this can be displayed in the shopping cart check status that as to when actual payement was made to the vendor through F-53.
regards,
Nimish ShethF-53 transaction(R/3) status in SRM
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One Step Workflow Activation for Shopping cart in SRM 7.0
Dear Experts,
On working to EXtended Classic Scenario, I need to configure one step approval for shopping cart in SRM 7.0.
Currently it is providing me Auto Approval by default and based on it PO is being created. I need one-level manager approval shopping cart.
I am working in Demo System of Extended Classic Scenario, I need only one step approval SC without any condition.
Kindly tell me the configuration steps in SRM and please tell me one more thing is there any need of BADI or other coding for one-step approval?
Thanks in Advance,
Regards
Pawan Keshwani
Edited by: pawankeshwani on May 25, 2011 6:22 PMHi Ashutosh,
Thanks for quick reply.
As per your comment when i am tring to activate /SAPSRM/C_SC_600_001_SP04 by t-code SCPR20, But It shows me a information pop up Maintain the client role and then Activation is Cancelled.
Kindly tell me what i am missing or any other prerequisite step to do for this BC Set Activation.
Thanks
Pawan Keshwani -
SRM 7.0 Modify POWL for shopping cart - Additional Field PR
Hello,
in standard POWL for Shopping Cart it is possible to filter Carts with "Order No. from ERP".
Now we need also to add a new search field for "Purchase Requisition", that the user has both possibilites to filter for backend follow-up documents.
How could this been done?
Do we need to copy and change the feeder class for this or can is be done via Customizing?
I think the problem is, that in table BBP_PDBEI there is only one column for backend-document number (BE_OBJECT_ID) and next to is there is a column that defines the BUS Type, e.g. order or PR.
Do we need to adjust the feeder class to look in this table for the BE_OBJECT_ID with "BUS2105"?
Thanks for your help!
Regards TrevorHi Trevor.
If you wish to extend the POWL you could use the information in the note 1456308 to perform this extension and what additional extensions need to be added.
Regards,
Jason -
How to use customer extension table for schedule line for shopping cart ?
Dear Experts,
One of our client wants to have schedule lines in shopping cart item. I am thinking of using customer extension table at item level for shopping cart. Could you please help me on how I should proceed with the appending the structures so that the end user can fill the shopping cart schedule line details?
Which fields should I consider in such cases?
Thanks and regards,
RanjanHi.
I guess you use SRM 7.0. Please go to IMG.
SRM -> SRM Server -> Cross-Application Basic Settings -> Extensions and Field Control (Personalization) -> Create Table Extensions and Supply with Data
Regards,
Masa -
Hi experts
I am in SRM 7.0 and triing to use Process controled workflow, I have done some configurations for shopping cart aproval but no workflow is started and in shopping cart appear as in aproval.
What cold be missing?
Thanks
NilsonHi Guys
Urgent
In Sourcing cockpit field having morethan 1000 line item Shopping cart. Could anyone help me to get the sourcing cockpit shopping cart entire report in a single report.
We use to download the report morethan on hour on a daily basis.If anyone help me out for this really appriciated. -
Wrong approver for shopping cart
Hi Friends,
I've found something very strange in my SRM system for Shopping cart approveal process.
One of my SC is waiting for approaval by a approver who is assigned to different plant and he has got nothing to do with this SC.
The SC's basic data contains the responsibility of some other LPR group for which approver is different and he is the actual approver of this SC.
Can you guys provide some link where i can find documents related to approval process in detail and also the organisation structure material as i am new to SRM..? after providing the solution for above querry...
Thanks in advance
ssHi Volkoale,
I am also facing the same issue. If you have resolved it kindly post your approach as it will be helpful to the community.
In my case, there is one cutomized table that contains list of approvers, but I am yet to debug and find the source of data for this table. Your reply will be rewarded.
Cheers,
Kris -
New document type for shopping cart /PO
Hi Gurus,
I have created a new transaction type ZSHC for Shopping carts in SRM. I have given it a new number range.
while creating a shopping cart , how do i ensure that my shopping carts get created with this transaction type?
is there any attribute which controls this ?
Regards,
MangeshThanks Shrini for your response.
BADI "BBP_CREATE_BE_PO_NEW" does not exist in SRM 4.0. The corresponds BADI in SRM 4.0 is "BBP_CREATE_PO_BACK".
The documentation of this BADI says that it can be used to change all data TRANSFERRED TO THE BACKEND SYSTEM to create a purchase order.
I would want the document type to be selected when the PO is created in SRM and not when SRM transfers the PO to the backend. Because in that case I fear that SRM can have one doucment type and R/3 would end up having different document type for same PO.
I will activate the BADI and keep the thread posted.
Thanks
Venkatesh -
Error during determn of backend follow-on doc. for shopping cart
I am using Classic Scenario in SRM 4.0 and R/3 ECC5.
When I am making PO in SOCO against approved shopping cart I am facing following error and PO is not getting created.
"Error during determn of backend follow-on doc. for shopping cart XXXXXXXXXX"
I have Checked up following :
1. Product Cat defined in backend and in Org plan attribute
2. Object for Prod Cat Vs. PGR defined in SPRO
3. Doc type in R/3 attribute defiend in BSA attribute of Org Plan.
Still problem is coming.
Any clue form some one.
SanjayHi Sanjay/Vadim,
We are also having a simialr issue..
for SRM server 500 SAPKIBKS08...
R/3 4.7
"But this issue comes up only in the Test system and works fine with the Dev sys.." Double checked all the config steps and looks alike..
We are using the classic scenario RFx process to create a backend PO from the bidding engine after the bid is accepted..
it alwayz throws up the error SC/ Local Error..
: Error during determn of backend follow-on doc. for shopping cart 0010000103 / 0000000001....
we just started debugging from the web by breaking it at META_BAPI_DISPATCH and still looking into it..
but in the mean while just want to know if this is more a config issue or and RFC connection issue..
could you forward me any OSS notes if any regarding this issue..
thanks in advance..
Regards
Manoj -
Attrbute definition for shopping cart creation
Hi all ,
I am working on SRM stand alone scenario & shopping cart need to be created. In org unit or in user the following needs to be created & asigned .
Company code,Attributes - ACS,SYS,ITS_DEST,BWA,CUR,BSR,KSA,WRK,PRCAT,KSA.
Where to create theses & how to assign on org plan
Regards
AyyappanHi
1. Create Root Org Unit using T-Code PPOCA_BBP. Maintain the mandatory Attributes like ACS, SYS, BUK, BSA etc at root level.
2. Create the subordinate Org units using T-Code PPOMA_BBP.
3. Integrate users to any of your subordinate using USERS_GEN, here you give the respective Department OBject ID(in org structure) along with SU01 User Id.
4. Maintain attributes like Plant, CoCode, Storage Location, product Categories at Department level or at position levels......
5. Maintain purchasing structure under the root using PPOMA_BBP. Here you create org units for Purchase organizations and purchase groups
Regards
Virender Singh -
Prefered vendor not displayed for shopping cart
Hi,
We have PDP scenario, SC's originated from R/3 purchase requisitions,
Issue details:
1. P.req was created with desired vendor and transfered to SRM and corresponding shopping cart is available in SOCO.
2. User created Held PO for corresponding SC.
3. When user checking monitor shopping cart then preffered vendor not displayed in source of supply tab.
When i checking BBP_PD for shopping cart, i found there is Disable flag(X) has been set for NO inbox selection partner.
what could be it mean, and more ever this changs has been originated via RFC user.how it was getting RFC user
Please advice me....Venkateshwar
SC is generally sent to SOCO only when sourcing has to be carried out for the SC. IN this case you are hving a desired vendor in the SC and then you are creating a pO for the same. Although you have a Vendor in the PO that does not mean that SC will also have same vendor as preferred vendor in SC after you created the PO....
Regards
Virender Singh
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