The shopping cart net price is "0" according contract

HI,my experts:
I work in SRM 7.0 ,SP03 ,Extended Classic Scenario.
I create one shopping cart according contract (status:released).In the Tab"source od supplier " the available contract will display .But the netprice is "0".I checked the contract and find that the price of the contract is not "0".So ,I do not know why? I debug the program --BBP_CND_CUSTOMIZING_CHECK ,and find the net price of contract is "0".
so ,I am very confused about this . any links also welcome.thanks!
Alex!
BR!

no.
srm price is zero since you dont maintain a price for material.
EBP_backend_prices report brings a material price from ECC to SRM.
however it is called dummy price and used for only approval puropse. the real price will take it from your contract while CREATING PO>
CREATE A SC FOR THAT MATERIAL AND JUST MANUALLY ENTER 1 $.
I AM SURE. YOUR PO WILL BE CREATED WITH 5 $ .
AFATER APPROVING THE CART, YOU CAN SEE THE PO VALUE. IT WILL PICK FROM YOUR SOS -SOURCE OF SUPPLY FIXED VENDOR CONTRACT.
br
muthu

Similar Messages

Items in the shopping cart appear with different price than in the catalog

Hi All,
We are running SRM 5.0 (Classic Scenario) with external catalogues.
After selecting items from the external catalogue and transferring them to the shopping cart, the items appear with different price(the problem exists in the productive system)
The strange thing is that there is no dependence or sequence between the differences. For example, in one shopping cart, one item is with correct price, the price of the other item is not correct (when I click on the icon which is showing item details in the catalogue, the price is different than the one in the shopping cart). Sometimes the difference is significant, sometimes not - if the item price in the catalogue is 22.34 EUR, in the shopping cart is 21.22EUR or if the item is 45.62EUR in the shopping cart is 45.60 EUR. There is no logic.
I tried to create a shopping cart in the support system, with the same items from this catalogue, and they are sent back in SRM with the correct prices.
I traced all OCI parameters, sent from the supplier catalogue, and everything is correct.
At the example given below the price in the shopping cart ordered in the productive system is 69.00CZK, and after that during the test the correct price of 73.870CZK has appeared.
NEW_ITEM-DESCRIPTION==Durable-KeyClip-keytag%2C+black
NEW_ITEM-MATNR==
NEW_ITEM-MATGROUP==
NEW_ITEM-QUANTITY==10
NEW_ITEM-UNIT==EA
NEW_ITEM-PRICE==73.870
NEW_ITEM-PRICEUNIT==1
NEW_ITEM-CURRENCY==CZK
NEW_ITEM-NEW_ITEM-LEADTIME==1
NEW_ITEM-VENDOR==
NEW_ITEM-VENDORMAT==0176%2F1957001
NEW_ITEM-MANUFACTCODE==
NEW_ITEM-MANUFACTMAT==
NEW_ITEM-CONTRACT==
NEW_ITEM-CONTRACT_ITEM==
NEW_ITEM-SERVICE==
NEW_ITEM-EXT_QUOTE_ID==
NEW_ITEM-EXT_QUOTE_ITEM==
NEW_ITEM-EXT_PRODUCT_ID==23109
NEW_ITEM-EXT_SCHEMA_TYPE==UNSPSC
NEW_ITEM-EXT_CATEGORY_ID==55121504
NEW_ITEM-LONGTEXT_1%3A132==Durable-KeyClip%0D%0Akeytag%2Cblack%0D%0A%0D%0A6pc
I checked the error log in SLG1 for BBP_OCI, and no error message exists. In my opinion the problem can be in supplier system, because otherwise all items will be with wrong price. And at the moment, there are shopping carts in which all items are with the correct price!
It is not something in the user profile, because in one shopping cart created by one user some items are correct, some of them not.
I also checked with the supplier, they said that they haven't change the price, recently.
Has somebody of you met this problem?
In the IMG-> Define External Web Services (Catalogs, Vendor Lists etc.) I have set all parameters for the standard call structure: the URL of the supplier, our company ID and password for their catalogue.
In the Detail view for the catalogue, the following parameters are set
u201CAdditional functions in the product catalogueu201D field:
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-     Validate product data from SAP Enterprise Buyer
-     Find supply sources
u201CTechnical Settingsu201D field
- Use Error Log
Thanks,
Desi

That means that we are not maintaining material numbers in SRM, so there are no predefined price or info records for that materials in R/3 system, or in SRM.
In the set up of external catalogues, validation of the price is set. Which means that, if a new shopping cart is created from already existing one, and meanwhile, a change of the price is done by the supplier in the catalogue, the new item price will be adopted in the shopping cart.
No prices are maintained in the SRM system, everything is from the supplier catalogue.
Desi

Contract price is zero in the shopping cart for backend contract

Hi
Our environment
SRM5.5 SP07
Classic scenario
Backend ECC 5.0
Business process
Created a Contract in ECC5.0 for services and Materials (Goods) separately.
While crating the shopping cart for services or Goods, contract is picked and showed up in the Source of supply section of the shopping cart.
But Contract price shows "0". Where as in backend a price is maintained in the contract for the services/Goods.
Before orderin the shopping cart, the Business users want to see the contract price in the shopping cart when a contract is assigned.
Question
How to show up the backend contract price in the shopping cart when a backend contract is picked up in the Source of supply section.
Is it standard? If so, any SAP notes are to be applied?
Did any one come accross this scenario. Please throw some light on the above issue.
Thanks in advance.
Regards
Jagadish

Ruben
Thanks for your response.
I already looked at this option. This will not work for my business case.
The BADI can only change the data in the backgroung when a SC is saved and the user will not be able to view the backend Contract price before ordering the Shopping cart.
The users want to see the contract price when a backend Contract is assigned in the Source of Supply section before ordering the Shopping cart.
Regards
Jagadish

Special characater in Name of the Shopping cart

We are in SRM 5.5 server . when the special character like "(inch) is used in the Name of the shopping cart , the cart is not getting converted to purchase order from sourcing cockpit . It is working if we use _(underscore). Is there any OSS note for this fix.
Regards
Mani

first you need to create a database function like the one below.
the query to identify those records is then the below:
select full_name from per_people_x
where is_not_valid_text(full_name) = 'N'
you can use the function also to verify other fields like addresses and so on.
the corrective action according to me should be a manual one, meaning open the form and update the names not compliant.
thanks
regards
create or replace
function is_not_valid_text (p_text in varchar2) return varchar2 is
v_is_valid varchar2(100) := 'Y';
v_length number := length(p_text);
begin
for i in 1 .. v_length loop
if not ( -- allowed char
ascii(substr(p_text, i, 1)) between 65 and 90 -- from A to Z
or ascii(substr(p_text, i, 1)) between 97 and 122 -- from a to z
or ascii(substr(p_text, i, 1)) = 32
or ascii(substr(p_text, i, 1)) = 46
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v_is_valid := 'N';
exit;
end if;
end loop;
return v_is_valid;
end is_not_valid_text;
Edited by: Giuseppe Bonavita on 10-Dec-2012 11:43

Decision point that will atomatically distribute the shopping cart

Hello,
We intend to work with Extended classic scenario.
In the EBP system we should have a decision point that will atomatically distribute each
shopping cart to the next step according.
the parameters: according the product category, value and organizational structure.
We want the system to decide what should be the next step for the shopping cart:
Transferred to the R/3 as a requisition
Transferred to the R/3 as a purchase order
Transferred to a purchase order in the SRM system
Wait for a purchasing group to be transferred to a purchase order in the SRM system
What is your recommendation?
Thanks
Zion Yazdi ++972-523-655895

Zion,
yes it sounds logic to use Purch Group assignment.
But then you could control PO access by purch group authorization object, instead of using BADI BBP_WF_LIST.
If you have the correct purch group in your PFCG profile, you can access or modify the PO.
You would then have to maintain as many PFCG purchaser profiles than you have purch groups...
If this represent to much workload, then use BADI BBP_WF_LIST to check PO purch group against connected user's purch group.
You could also implement directly all your logic in BADI BBP_WF_LIST (control access to PO doc if employee/proc dep/contract user) but this would be really time and performance consumming. So it is better to compute a PO header "key" to control acces, that could be the purch group.
PS: if you use purch group to control PO access, this requires that each employee is defined in a purch group ! So you may have to combine purch group and other criteria in BADI BBP_WF_LIST.
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BBP_MON_SC : does not show the details of the Shopping cart

Hi,
We are in SRM4.0 and Stack 11.
when we use the transaction:BBP_MON_SC to check the Shopping cart and get into the details, the system does not show the "details of the shopping cart".
The sequence of the steps :
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RK.

Hi,
First check whether you have implementedany custom BADI at the SC item level.If the BADi is wrongly implemented then you may not be able to see the item details.
Also Make sure that BASIS Team has assigned correct roles and profiles to the administrator user. Ask BASIS to use SAP provided roles and then you can try out again. (Try this role - SAP_EC_BBP_ADMINISTRATOR / SAP_BBP_STAL_ADMINISTRATOR )
Here are the related links ->
http://help.sap.com/saphelp_srm50/helpdata/en/a0/10213862f7bd47e10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/9f/a47c3c989d501fe10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/15/46d19e4069d14e92decb87d6a56b9c/frameset.htm
Incase it does not help, then, Without assigning any other roles, try logging to the transaction - BBP_MON_SC via SAP GUI instead of webpage and then do once you get some authorization issue /error, using SU53 Transaction, you can get the required Authorization objects need to attached to the user profile.
Alternatively, For time being, Try assigning SAP_ALL and SAP_NEW to the Administrator Buyer user role of that user.
Also have a look at these notes:
Note 636270 Shopping cart monitor: Display of SC if user is deleted
Note 764135 Shopping cart monitor: Selection according to 'Created by'
Note 865179 BBP_MON_SC: Search for shopping carts shows wrong results
Note 683524 Shopping cart monitor does not display all shopping carts
Note 1045386 BBP_MON_SC: No DELETED Event after deletion
Note 829529 BBP_MON_SC: Displaying shopping cart of a locked user
901427 BBP_MON_SC: Requester instead of creator in overview list
859012 BBP_MON_SC: Deleted shopping carts are not found
882884 BBP_MON_SC: Deleting items in the status I1116
792542 Shopping cart monitor: incor. return URL from shopping cart
672764 Shopping cart monitor: Display of deleted shopping carts
Note 522620 Shopping cart monitor: Customer enhancement / BADI
Note 889942 BBP_MON_SC: Service item can't be searched by perform.period
949399 SC monitor: Search help does not display all catalogs
972697 bbp_mon_sc: No result for limit shopping cart search
901608 BBP_MON_SC: Service Item search is incorrect
813434 Shopping cart monitor and internal ITS:Shopping cart display
669720 BBP_MON_SC: Follow-on document is not found
625694 Not possible to search for SHB based on some docs in monitor
596089 SHP Monitor: problems with search functionalities
Note 561186 Monitor shopping cart: Selection of large datasets
BR,
Disha.
Pls reward points for useful answers.

Can not add item to the shopping Cart with FireFox 8.0

I can not add items to the shopping cart with Firefox 8.0. Switch to IE everything works then.

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How to select Vendor information as per the line item of the shopping cart

SRM ABAPers,
I want to create a custom report and needs to produce SC's item details with vendor's information.
So I want to select the vendor information(including the partner function- 00000019 or 00000039) as per the line item of the shopping cart, which SRM table can give me this information?
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MP

Hi,
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BR,
Disha.
Pls reward points for useful answers.

Getting error while creating the Shopping cart.

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I am getting error while creating the Shopping cart.
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Try the following in the ERP backend system:
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Hi,
I am getting the below error in classic scenario, while trying to transfer the shopping cart created in SRM (v 4.0) system to ECC (v5.0) system.
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I have a valid inforecord in ECC for the material and vendor entered in shopping cart.
Please help me to find out what could be the problem.
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Arun

Hi Arun,
Its difficult to tell what is the issue exactly with the information provided by you but neverthless check the following observations :
1. Did you refer the correct info. record while creating shopping cart for that item ?
2. Check for the detailed description of error in Application Monitor using RZ20 txn. and also in SLG1 for any error logs.
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Hi,
Suppose A & B users are there . If A created shopping cart on behalf of B. User A name is appearing in the shopping cart instead of appearing user B in the requester field.
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Can any body please give me the solution.
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Dear Poster
Your thread has had no response since it's creation over
1 year ago, therefore, I am closing the thread.
Should the issue still be outstanding please create a new thread in the relevent forum.
Thank you for your compliance in this regard.
Jason Boggans
SAP SRM SDN Moderator

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Dear Experts,
for s shopping cart in SRM 7.0 CS, i have the following business requirement:
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If i go on this link, than a small table opens that obviously is there to contain such additional information about the purchasers like name, telephone nummber or extension.
Currently, this small table does not contain any of this additional information for any of the used purchasing groups.
Can you please help me understand, how and where i can maintain this information in the sytem, so it shows in the shopping cart?
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Hi,
thank you very much for the answer.
Actually, the question is not how to create the organizational unit of purchasing group in the PPOMA. This is all done. I just would like to understand, whether there is somewhere a place where i can maintain the name and maybe also the phone number of the buyer himself.
Thus, i would hope to see these details (i.e. the name and the phone number) in that small table that opens up if i click on the "Show members" link that is situated right to the purchasing group field in the "Item data" tab of the details of the line item.
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Manual created PO not showing up in the shopping cart for non-catalog scena

In non-catalog scenario within SRM, the shopping cart shows the purchase requisition and not the manual created PO after
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I'm not clear you issue. Is it SC -> PR(backend) -> PO(backend) classic scenario ? or You just created a PO in backend system?
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Masa

BAPI_SCEC_CREATE - how to get the shopping cart to go to our workflow

Dear experts,
When a shopping cart is created using BAPI_SCEC_CREATE, it will get approved automatically. We want the shopping cart to go through our approval workflow. Is there any way to achieve this? I saw threads on similar question but there's no solution. It seems to be related to Sourcing relevant indicator (SOURCE_REL_IND) in table BBP_PDIGP. I've tried executing BAPI_SCEC_CREATE followed by BAPI_TRANSACTION_COMMIT and then BBP_PDIGP_DB_DIRECT_UPDATE to reset the SOURCE_REL_IND. However, it didn't work.
Does anyone know how to get the shopping cart created by BAPI_SCEC_CREATE to go to a workflow?
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Hello Lara,
When a shopping cart is created using BAPI_SCEC_CREATE, it will get approved automatically. We want the shopping cart to go through our approval workflow. Is there any way to achieve this?
Have a look at SRM article below:
[Enable SRM Workflow for External Purchase Requisitions|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/5082a622-7310-2c10-1a9b-ef31dd69a770]
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Check your customizing:
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Laurent.

Hi BC, I have an issue with BC. When the shopping cart is used it takes stock out of inventory and h

Hi BC,
I have an issue with BC. When the shopping cart is used it takes stock out of inventory and holds it, regardless of whether or not a customer proceeds to purchase. OK.
To make matters worse, the stock is only cleared from the shopping cart when the customer closes the browser - not when they close the shopping window.
Now lets say a customer doesn't close their browser for a month - it happens! .. when their stock is finally returned it may throw out our stock levels that have in the meanwhile been adjusted. So their stock will be added on top of an accurate stock take, putting stock in that isnt really available.
This is causing us mayhem.
We have not yet seen if stock is actually returned at all. In the test we did today where we filled a shopping cart then closed the browser without making a purchase, the stock was not returned immediately. So we dont even know when it will be returned - thats IF a customer actually closes their browser. Any solutions out there?
Jo

Hi there,
The way stock is managed in this situation is desirable for many in that case otherwise shopping on a site and adding to cart would not be viable or use friendly.
What you mention about not closing a browser though is a case that is not true. IF you go into the shop settings in the admin you can see the cart restore timer which is by default 24 hours but you can change this to as low as 1 hour if you wish.

The shopping cart net price is "0" according contract

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