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,
Krish

Hi
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

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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
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SRM XI Content for Shopping Cart model (Extended Classic)

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Please respond to this problem ASAP.
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See the foll threads:
Assign the Info-record to SOS automatically.
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Do reward points for useful answers.

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Hi,
what do you see in SLG1? Check the below t.codes
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ST22 - check for system dumps
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SM21 - check in the system log for anything unusual
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Dear Experts,
I am able to create a purchase requistion for text shopping carts once it is approved. For material if i create a shopping cart then status is showing approved(activated workflow without approval) but purchase requistion number not been generated.
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Hi Venkatesh,
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As Dave said the simple way is using BADI BBP_CREATE_BE_PO_NEW.
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Regards,
Ramesh J.

Hi,
Refer the below wiki link it may help you.
Product catlog configuration for ECC - CRM - SCN Wiki

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I'm doing indexing of product data records for SRM embedded search for My Shopping Cart Fiori app.
however the job being created by the system to accomplish the task is, as error message displayed, not defined properly.
any idea how to resolve this?
i have no idea what program is this, and job details cannot be displayed/changed because of incomplete job definition.
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Please check if there was a dump recorded in ST22. Also perform an authorization check SU53 for the background user that submits the job.
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Tax code integration from shopping cart to PO in R3

Hello Guru's
Customer want to use tax code in SRM for catalog buying. We are on SRM 5.0 SAP R3 ECC 6.0 and the intention is to have have a tax code registration on the shopping cart which drops on the Purchase Order. Invocie shows tax code from PO. (They use invoice scanning).
Can anybody help me with some usefull t ips on configuration ?
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http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d076b9e9-7056-2b10-4483-a56737b0ef3c&overridelayout=true
please refer kathir blog for your reference
for describe/ material procurement
if you activate tax via SPRO in SRM then only you get TAX field at basic data
i may not sure for catalog.
first activate
spro
cross application basic settings
tax calculations
tax calculations occurs in back end system .
and notice your catalaog sc basic data .
br
muthu

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Dear All,
Is there any standard report or Table or FM to view the approvers who approved for a individual shopping cart?
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There are a couple of reports that you can use.
Try transactions SWI5 and SWI2_FREQ.
Follow path SAP menu -> Tools -> ABAP Workbench -> Development -> SAP Business Workflow -> Reporting -> Work item analysis
The help for SWI5 is below:
Workload Analysis
Use
Using the workload analysis, you can establish the workload of individual organizational objects (users, positions, jobs, work centers or organizational units.
You can look into the past ("completed since...") and into the future ("to be processed by...") in order to establish workload.
Features
Workload for the past
The selection produces a list of work items completed by the members of the organizational object before the specified date.
A work item must meet the following criteria to be displayed in this list:
The work item must represent a task that satisfies the selection criteria specified as a task filter.
The work item must be a dialog work item.
The work item must have the status completed.
The actual agent of the work item is a user who is assigned directly or indirectly to the organizational object is specified.
The result of the selection is displayed with the following information in the list Completed Work Items by Agent and Task:
Organizational unit of the actual agent
Agent
Number of the task represented by the work item
Date of final completion
Work item text
Processing duration
If you double-click on an entry, you go to the relevant work item display.
Formatting for statistical purposes
The information can be formatted for statistical purposes.
To do this, position the cursor on one of the columns Org. unit, Agent, Task or Date, and select the function Statistics.
Depending on the column you selected, the following information is displayed:
Organizational unit and number of work items completed by an employee from the organizational unit.
Agent and number of work items completed by this agent.
Task and number of work items for this task, which were completed.
Date and number of work items completed on this date.
In addition, the following times are calculated:
10% threshold:
For 10% of the work items, the duration of processing was shorter than the time specified.
50% threshold:
For half of the work items, the duration of processing was shorter than the time specified.
90% threshold:
For 90% of the work items, the duration of processing was shorter than the time specified.
For more information, see Threshold Value and Average Value.
Workload for the future
The selection produces a list of work items that must be processed by the members of the organizational object by the date entered.
A work item must meet the following criteria to be displayed in this list:
The work item must represent a task that satisfies the selection criteria specified as a task filter.
The work item must be a dialog work item.
The work item must have one of the following statuses:
waiting
ready
in process
reserved
executed
The actual agent of the work item has to be a user who is assigned directly or indirectly to the organizational object is specified.
This only applies to work items with the status waiting, in process, reserved or executed, since there can only be an actual agent in these cases.
There has to be at least one user in the possible agents of the work item who is assigned directly or indirectly to the organizational object is specified.
(This only applies to work items with the status waiting or ready since these do not yet have a actual agent.)
The latest end for processing the work item must be before the date entered.
The result of the selection is displayed in the list Workload for .... The list of work items is grouped according to actual agents and tasks. At the end of the list, the work items and tasks for which no actual user exists are displayed under the header Not reserved by an agent.
When no date is specified, a user's workload corresponds to the contents of their workflow inbox.
Operations on the list
You can go to the definition of a task by double-clicking.
You can display the work items for a task by double-clicking on the plus sign in front of the task.
You can go to the work item display by double-clicking on a work item.
Activities
To call workload analysis, choose Tools ® Business Workflow ® Development ® Reporting ® Workload Analysis.
To determine the past workload, select the option Completed since on the selection screen Workload analysis. For future workload select To be processed by.
Use the input help for all other entries.
Help for SWI2_FREQ is as follows:
Work Item Analysis
Use
You can use work item analysis to carry out statistical evaluations on work items. The work items to be analyzed can be limited according to time, type and task.
Features
Work items per task
Number of work items of the specified type or for the specified tasks, which were created in the specified period. The list is sorted according to task.
Double-clicking on an entry in the list displays all the work items for the task in another list. From this list you can select to go to the work item display and to go to the workflow log.
Work items with monitored deadlines
Number of work items of the specified type or for the specified tasks, which are subject to deadline monitoring.
The work items are displayed in an overview tree sorted according to the type of deadline monitoring and task. Double-clicking on an entry displays the work item.
Work items by processing duration
Information on the processing duration of work items of the specified type or for the specified tasks, whose processing ended in the period. The list is sorted according to task.
Provided there are appropriate work items, the current period is compared with a prior period of the same length. The variances and differences are shown.
For further information, refer to Technical Details on Calculation and Threshold Value and Average Value.
Activities
To call work item analysis, choose Tools ® Business Workflow ® Development ® Reporting ® Work Item Analysis ® ...
Hope this helps.
Keith

Price refresh for new Shopping Cart created from a model

I'm looking for a solution for the following problem.
When i create a shopping cart from a model that has been previously created with a certain price, i'd like the system to update this price if it has been updated between model creation time and new shopping cart creation time from this model. (Whatever price it is catalog, material master price etc...)
If i check the new SC created from the model with function module BBP_PROCDOC_GETDETAIL and my SC number, i see that table E_PRIDOC is fullfilled like this
                                                                                COND COND_RATE             COND_ COND_P CON D C C GUID                             CON CON COND_VALUE            COND_
                                                                                0100               106,53 EUR       1 PC    Y   90CA85CDA91B254DB35E750519F3975D 001 001             2.556,72 EUR
01PB             2.532,72 EUR       1 CRN       90CA85CDA91B254DB35E750519F3975D 050 001             2.532,72 EUR
                  2.532,72 EUR       1 CRN       90CA85CDA91B254DB35E750519F3975D 100 001             2.532,72 EUR
                      0,00 EUR       1 CRN       90CA85CDA91B254DB35E750519F3975D 200 001                 0,00 EUR
                  2.532,72 EUR       1 CRN       90CA85CDA91B254DB35E750519F3975D 300 001             2.532,72 EUR
condition type 0100 is inactive (with the new correct price) and condition type 01PB (manual condition) is used with SC model price and makes that 0100 is inactive.
How to get 0100 condition type active instead of 01PB when creating Shopping cart from models ?
Any ideas are welcome.
PE HAMON

Supplier Relationship Management Implementation Guide (IMG): SRM Server ® Cross-Application Basic Settings ® Pricing ®
·        General Configuration Parameters
·        Process Condition Types
- Maintain condition type 0100 here if not maintained
·        Process Calculation Schema -
In process calculation schema make 0100 condition type as default or assign 0100 to the calculation schema
·        Process Condition Groups
Go through this steps and you will be able to figure out.
For more information you can log on to this URL
http://help.sap.com/saphelp_srm50/helpdata/en/67/c3833cfa3dbc2ce10000000a114027/frameset.htm
Please assign points if you find the answer usefull
Thanks
Sunny

Enter a vendor error message for catalog shopping carts

Hi Viewers,
I am facing problem while creating PO in backend R/3 system by using catalog shopping carts.
Procedure:
I have created catalog shopping cart with vendor.
when i click on order button shopping cart has been created successfully.
But when i see the history in BBP_PD transaction it went to error.
I can see the error message in RZ20 transaction under SAP B2B Procurement - Monitors -->Shopping Basket as follows:
"Shopping cart 3000841126 (PO 2000251272): 06 049 Enter a vendor"
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while transferring data from shopping cart to banckend system vendor is initialising.
Please help me how to fix the issue.
Thanks in Advance,
Prashanth P.

Hi Prashanth,
This is very strange, please check if any of the following BADI's
are active, if so please temporarily deactivate them and retest. These would be the most likely cause of this as there are no notes about this. Also very few other customers with similar issue.
BBP_CREATE_BE_RQ_NEW
BBP_CREATE_BE_PO_NEW
BBP_CREATE_REQ_BACK
BBP_CREATE_PO_BACK
BBP_DOC_CHANGE_BADI
Hope this helps,
Kind Regards,
Matthew

Tax calculation for a shopping cart in extended classic

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