Transfer Shopping Cart

Hi,
One user has created a shopping cart and a PO has been crerated in the backend system.
After this the requester of the shopping cart has left the organization and delinked from the Org structure.
What should i do to post confirmations for that shopping cart?
I have a user with central recipient rold but still he is not able to post confirmations wrt to the SC.
Please let me know if there is any other possible solution for this scenario.
Regards,
Vignesh

Hello Vignesh,
In order to confirm your PO, re-assign user concerned to his initial position and his position to his initial organizational unit.
In this way, PO Goods Recipient partner will be linked again to its initial user: this will avoid current error you have got in your PO. So, confirmation will be then allowed with any central recipient.
Regards.
Laurent.

Similar Messages

How to transfer shopping cart attachment to PO in SRM5.0

We ahve a requirement to transfer all shopping cart attachments to the follow on Purchase order in R3. We have a classic inplementation and are using SRM 5.0 system.
Is there some configuration or BADIs in SRM-EBP that I can enable to transfer shopping cart attachments?

Hi,
First of all If you use SAP Exchange Infrastructure, you do not need to make the
settings for attachment transfer.
1- You must have installed the Web server(s) for storing attachments.
You can set up Web servers for exchanging documents. To do this you can
define the following types of publishing:
o   Publishing Internally
    This is the exchange of documents between systems that belong to
    your own area of responsibility (intranet).
o   Publishing externally
    This is the exchange of documents with partners who should be given
    external access (from the extranet) to their own data.
If the publishing settings for external and internal access are
identical, you can use a single Web server for exchanging data.
To allow internal or external access to attachments, enter the following
data for the Publish Internally or Publish Externally option:
o   Internal/external host
    Identifiable name of the Web server (for example, P123456.sap.com).
o   Internal/external port
    Port of the Web server (for example, 1080).
o   Internal/external directory
    Directory on the Web server that you want to use for publishing
    attachments. Note that this entry is used for generating a URL, and
    so you have to specify a relative path (for example, EBP).
o   Read view (host, port, directory)
    If necessary, enter different parameters if the published URL is
    different than the normal URL for publishing documents.
o   User and password
    Depending on the security settings of the Web server for publishing
    attachments, you can specify a user (and password) with write
    access.
o   Write proxy
    Enter the name of the proxy server used for giving write access.
Example
Transferring Attachments
It makes sense to set up attachment transfer in the following cases:
o   To transfer a product configuration from the Internet Sales cata
     to a purchasing document (shopping cart, or purchase order) in
     Enterprise Buyer.
o   To allow vendors to access the attachments of purchase orders th
     were transferred by XML. The purchase orders contain links (URLs
     the attachments.
Further notes
Transferring Attachments
o   In order to generate URLs, the system requires information about
     internal access to the Web server (Publish Internally) and about
     external access (that is, retrieving attachments).
o   Your Web server administrator should ensure the following:
     -   That external access to the Web server is possible (if desir
     -   That relevant read and write authorizations have been define
         the Web server directory for the SRM system
     -   That published documents on the Web servers are deleted when
         they are no longer required
Take the help of your BASIS person.
Regards,
Sachin

Transfer Shopping cart Number

Hi SRM Experts,
We have one business rek where the shopping carts number needs to transferred to the PR in the back-end R/3. that is, business wants to see the shopping cart number inside the PR tracking number.
Any ideas.
Thanks.
NB: Will reward all helpful answers!

Hi Imitiaz,
I have implemented the BADI ZBBP_CREATE_BE_RQ_NEW, and wondering what code I need to put in method FILL_RQ_INTERFACE so that shopping cart number can be transferred to the back-end PR tracking number field ??,
I know that BAPI_REQUISITION_CREATE is called in the back-end ??,
I am not an ABAPer, so any code would be of great help!!
Thanks.
Edited by: Rahul Azi on Apr 8, 2008 10:52 PM

Shopping Cart is not creating Purchase Order

We are using SRM 4.0 in an extended classic version. We have been running into a couple of situation where that shopping cart that are created and approved are not creating PO in SRM. The follow-on document in the SC shows it's approved and the SC # but there is no purchase order linked to it.
I have looked in tcode BBP_PD but it's not yielding anything to this situation. I have also checked to make sure BBP_GET_STATUS is running and that is fine....so can someone point me in a direction to look?

Hi
Please refer to follwoing SAP OSS notes as well.
Note 980017 - Follow-on document not created
Note 949162 Follow-on documents exist, status I1111 and I1113 active
Note 899006 - Status I1112 and I1113 even though subsequent doc exists
Note 1040670 Requirements are greyed out in the sourcing cockpit
Note 865797 BBP_ALERT_SB_NOTTRANSFERED: Incorrect status set
Note 854478 Alert monitor: No longer possible to transfer shopping cart
730239 Check status: Missing Backend reference
798604 Shopping cart monitor: Icon transfer inactive
729967 Shoppng cart:Status I1111,no follow-on docs->analysis report
728536 Shopping cart: Follow-on docs => analysis-/correction report
486246 Incorrect shopping carts offered for confirmation
Note 432434 'Item in the transfer process' for reservations
Hope this will definitely help.
Regards
- Atul

Best practice followed on shopping cart error management

Hi All
application monitor via WEB.
Shopping cart Error log:-
Shopping cart :- backend application errors
Shopping cart :- Not transfered to backend
sc xxxx follow on docuemnt(s) not transfered.
Shopping cart :- Spooler commuication errors
Shopping cart :- Local errors
Really SC xxx has created a follow on docuemnts . why still srm system shows and it misleads others. sc xxxx follow on docuemnt(s) not transfered.
Why once the error SC resolved and follow on docuemnts created , automaticlly error log deletes right.. why it is not happening some time. Should we manualy delete these errors?
What is the best practice you guys followed and clear these error?
Muthu

Hi Muthu,
seems we two guys are the only ones with webmonitor problems
but my situation is different than yours - the webmonitor tells me real errors. I am only investigating to get the system going automatically to transfer shopping carts later on, when SM12 locks in backend are off - like I state in:
Re: SRM 5.0: CLEAN_REQREQ_UP, BBP_REQEQ_TRANSFER and Webmonitor
kind regards,

Display other shopping carts without change/delete possibility?

Hi,
We are using SRM 5.0 and some users needs to display shopping carts created by other, without given the access to change and delete those shopping cart (should still be able to change/delete one's own shopping carts).
Anyone who has a solution on how to give users this authorization? Monitor Shopping Cart transaction displays all shopping cart, but the delete function is active.
Thank you.
Christina C-W

Hi Christina,
If i understand your requirement correctly, it is as follows;
1.) User shall be able to change/delete their own shopping cart.
2.) The same select user shall be able to view other shopping carts but will not be allowed to change/delete a shopping cart.
Solution:
1.) User shall be able to change/delete their own shopping cart.
Analysis: The use can still continue to use the "Check Status" Transaction to change/deletre their own shopping carts.
2.) The same select user shall be able to view other shopping carts but will not be allowed to change/delete a shopping cart.
Analysis: Build a Custom Z role that will have access to the BBP_MON_SC (Monitor Shopping Cart Transaction). Use the BADI BBP_MON_SC and use the method, especially the one highlighted in bold below:
BEFORE_SELECTION_SCREEN
This method is carried out before the selection screen is displayed.
Default values for the selection screen can be set in the following structures:
CS_HEADER
General Data
CS_ITEM
Item Data
Furthermore, you can define the functions available in the list or define whether icons are active or inactive:
CS_HEADER-AUTH_TRANSFER
Transfer Shopping Cart to Backend
CS_HEADER-AUTH_GET_STATUS:
Update Shopping Cart with Data from Backend
CS_HEADER-AUTH_ALERTS:
Display Error Messages from Monitor Shopping Cart
CS_HEADER-AUTH_SC_DISPLAY:
Display Shopping Cart Overview or Items
CS_HEADER-AUTH_SC_CHANGE
Delete Shopping Cart/Shopping Cart Item, Change Erroneous SC Item
Also, in the BADI, you need to make it specific to the Z-role that you had created, so that your standard monitor shopping cart transactions work for other standard or custom role in your organization.
Hope this info helps !!
Pls assign points for usefull answers !
Sundeep
null

Impossible to submit shopping cart : vendor number not found

Hi,
SRM 5.0, classic, punch out catalog.
After having I transfered my shopping cart from my OCI catalog, I get an error saying that the partner number for the vendor has not been found, and after that, I can't submit my shopping cart, cliking on the order button doesn't do anything.
Any hints ?

Hi
Please read this.
Define External Web Services (Catalogs, Vendor Lists etc.)
In this step you define Web Services such as product catalogs or vendor lists that are to be available in SRM Server applications.
You have to create the dialog structure, that is, the data that is required for addressing the Web Service. Since this data is service-specific, you must contact the provider of the Web Service obtainthe data from them or get it from the Web Service documentation.
Requirements
You have defined the logical system for the Web Service, that is, for the product catalog, in activity Define Logical System in the IMG.
This is not necessary if you are using the SAP Content Integrator .
Activities
1. To select a Web Service, double-click on an entry in the list.
2. To create a new Web Service, choose New Entries.
Enter the following data:
Web Service ID (required entry field)
User-defined technical name for a Web Service.
Name of the Web Service
The name is displayed in the Help of the SRM Server application in which the Web Service is embedded. If the application is available in multiple languages, you must translate the name using Edit -> Translate, otherwise the name is not displayed.
Business type (required entry field)
The business type determines the type of the Web Service and, therefore, in which SRM Server applications, this Service is visible. In the Shop application, for example, product catalogs aredisplayed, but no vendor lists. Furthermore, the busines type determines which further options are available in this IMG activity.
3. Select a business type for the Web Service and confirm your selection with Enter. You can make selections as follows:
Product catalog
As product catalogs, you can include catalogs that support the open catalog interface (OCI), for example, catalogs that you have created using SAP Catalog Content Management .
Vendor list
As vendor lists, you can include vendor lists that support the open partner interface (OPI).
E-Form
Means the same as product catalog. However, if you select this type, the sample implementation of the Business Add-In Transfer Additional Parameters is run, and this BAdI is ignored for all other business types.
Vendor evaluation
This business type is currently not used.
Service provider list
The application Supplier Self-Services (SUS) can be included as a service provider list.
Note:
Create only one service provider list because you can only assign one Supplier Self-Services System to each SAP Enterprise Buyer System.
4. If you have selected Product catalog or E-Form as the business type, you have the following entry and selection options:
Source of Supply Assigned to the Product Catalog
a) Enter the number of the business partner and the responsible purchasing organization if the catalog content belongs to one business partner (vendor) only. If you do not assign a business partner to a catalog item, the system automatically assigns this business partner.
Additional Functions in the SRM Server
b) To determine that product numbers transferred from the catalog do not exist as local products in the SRM Server, check the flag Do not check products.
c) To display contract data in the integrated catalog, check the flag Display Contract Data in Integrated Catalog.
Additional Functions in Product Catalogs
Note:
Some catalogs offer additional functions that are specified in the context of the Open Catalog Interface (OCI). Check the following flag only if the product catalog or the E-Form support the additional functions.
d) To display product data in the catalog again after the selection in SAP Enterprise Buyer, check the flag Display Prod. Data Again in Catalog. See also Detail.
e) To enable an update of the product data in SAP Enterprise Buyer after the products have been selected from the catalog, check the flag Validate Product Data from SAP Enterprise Buyer. See also Validation.
f) To call the catalog with only one search term, and to carry out a search for a source of supply, check the flag Sourcing. See also Sources of Supply.
g) To support a simultaneous search in multiple catalogs, check the flag Search Cross-Catalog.
5. The following entry and selection options are available for all business types:
Technical Settings
a) To keep an error log for the catalog, flag Maintain Error Log. This will keep a log of all technical and business errors that occur during transfer of the product or vendor data. To display the log, choose transaction SLG1.
Note:
This function is not available with the business types Vendor evaluation and Service provider list.
b) To use the HTTP method GET to call the Web Service, check the flag Use HTTP GET to Call Web Services. To use the HTTP method POST, leave the flag empty.
c) Select the technical type of the Web Service. This determines where the Web Service is to be available.
d) Specify the logical system of the Web Service. If you are using the SAP Content Integrator, then this entry is required for mapping the product data.
e) Specify the path for a symbol that represents the Web Service. This symbol is then shown in the application if the system uses symbols for Web Services. This path is relative to the Mime directory IMAGES/WEBSERVICES in Internet Services BBPGLOBAL. If you create subdirectories in this directory, the path must begin with '/'.
6. If you have selected Vendor list as the business type, you have the following entry and selection options:
Additional Functions in Vendor Lists
a) To display the vendor list in the catalog again, flag Redisplay Partner Data in Vendor List.
b) Specify the root node under which vendors are created that are then transferred via the Open Partner Interface (OPI) to SRM Server.
7. Create the dialog/call structure.
To open a Web Service in a separate window, choose Standard Call Structure.
To open a Web Service within the application, choose Integrated Call Structure.
Note:
For the Integrated Call Structure of product catalogs, you should use the servlet delivered for this purpose (see post installation steps: Integrating the Requisite Catalog in the Shopping Cart).
Syntax example:
http://<HTTP-Server>:<port>/<your_entry>/catalog/logonOCI.do
SAP recommends that you only use the Integrated Call Structure for the catalog delivered by SAP because external product catalogs and Web Services usually to not take the SRM-Server-specificHTML frame structures into account. If you wish to include an external Web Service, SAP cannot provide any support in the event that errors should occur.
8. Make entries in the fields Name and Value and select a Type. You must adhere to the sequence as follows:
a) URL of the Web Service
In the first line of the call structure, enter the URL of the Web Service (value) and select the type URL. Do not enter a name.
If you have selected Service provider list as the business type, enter the URL of the SUS Service Provider List.
Syntax example:
http://<HTTP-Server>:<Port>/sap/bc/bsp/sap/bbp_sus_sagent/sus_serviceagent_f4.htm
http server and port, see transaction SMICM.
Note:
If the URL is longer than the field, distribute it over the following lines and select the type URL for all entries. The URL may not contain any parameters.
b) Parameters
After you have entered the URL, enter all parameters that the Web Service requires on call-up. Take the names and values for the parameters from the documentation on the Web Service.
For the parameters, you choose one of the two possible types:
- Fixed value
The value entered in the Value field is transferred.
SAP Field
You can transfer the system language as a parameter, for example, (Content sy-langu). This way, you can transfer as parameters all the the fields that are globally available at runtime.
Note:
If the fixed values and the generic parameter values are not sufficient, you can transfer additional parameters from the SRM Server to the Web Service by implementing the Business Add-In (BAdI) . Transfer Additional Parameters. Using this BAdI, you can define name-value pairs that can be transferred as additional parameters to the Web Service. If, for example, you wish to transfer the system language in a different format ('EN-en' rather than 'EN'), you can use this BAdI.
c) Return URL
Enter the name with which the Web Service expects the return URL (usually HOOK_URL), and choose the type Return URL. Do not enter a value for the return URL. The SRM Server determines the value at runtime.
The return URL is required in order to transfer data from the Web Service via the browser to the SRM Server System. The Web Service copies the return URL into the 'action' parameters of the transfer form. The return URL is also transferred as a parameter to the Web Service. As this happens, all parameters following the return URL are generated as parameters into the return URL, that is, they are not transferred as individual parameters to the Web Service.
Note:
As of SAP Enterprise Buyer Release 4.0, specification of the return URL is optional. If you do not specify it, 'HOOK_URL' is used as the name. The parameters of the return URL thus become obsolete. The return URL must only be specified if the Web Service expects a different name for it than 'HOOK_URL'.
9. Save your entries.
Note:
To make a Web Service accessible for individual users or for user groups, you must assign the Web Service as the value for the attribute CAT. You do this in the attribute maintenance (Transaction PPOMA_BBP). The Help for this attribute lists all the available Web Services.
Further notes
You can find the documentation on OCI and OPI in the SAP Service Marketplace at the Internet address service.sap.com/instguides.
In order to read additional data from the SRM Server and to transfer it to the Web Service, you implement the Business Add-In (BAdI) Transfer Additional Parameters.
In order to define a different logic for the transfer of data from the product catalogs to the SRM Server System, you implement the BAdI Transfer Shopping Cart from Catalog.
Hope this will help.
Please reward full points, incase it suits your requirements.
Regards
- Atul

Shopping Cart Problem...plz help

Hello Gurus,
I have a Cart created by my user,
the problem is the Cart is not moving to the backend to create
the follow on document,i.e the PR,
Checked the BBP_PD,it shows I111 as the status,
i am unable to get where the exact problem is,
The Approval is completed,
can any 1 advise why this is stuck.
where can i see the problem?
(checked RZ20)no clues..:-(
tried to Update by bbp_get_status_2...:-( no use...
plz help..
Points gaurenteed.
Thanks

Hi Arshad,
You have to apply OSS notes to resolve this issue.Please find the relavent OSS notes :
Note 729967 - Shoppng cart:Status I1111,no follow-on docs->analysis report
Note 949162 - Follow-on documents exist, status I1111 and I1113 active
Note 854478 - Alert monitor: No longer possible to transfer shopping cart
Note 728536 - Shopping cart: Follow-on docs => analysis-/correction report
Note 900142 - BBP_PD_SC_RESUBMIT: All items set to status I1111
Hope the above notes will resolve your issue.
Let me know once it gets resolved or in case of any further clarifications.
Award points for suitable answers.
Rgds,
Teja

Error while clicking 'Transfer Items' in shopping cart processing

Hi,
When I click on 'Transfer Items' in shopping cart creation, I get the following error.
The following error text was processed in the system P2S : Template interpretation failed. Template does not exist.
The error occurred on the application server p2p_P2S_00 and in the work process 1 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Function: BBP_WS_IMPORT_SC_DATA of program SAPLBBP_WS_API
Function: BBP_WS_IMPORT_SC_DATA of program SAPLBBP_WS_API
Form: CATALOG_CONTENT_GET of program SAPLBBP_SC_APP
Function: BBP_SC_APP_EVENT_DISPATCHER of program SAPLBBP_SC_APP
Form: APP_EVENT_HANDLER of program SAPLBBP_SC_UI_ITS
Form: SC_EVENT_DISPATCHER of program SAPLBBP_SC_UI_ITS
Module: SC_EVENT_DISPATCHER of program SAPLBBP_SC_UI_ITS
Can any one suggest on this.
Rgds,
Sanjeet

Hi Paul,
Yes, we could resolve the issue.
But we used to get this errror when we set the debugger in
the newly implemented code.
If we remove the debugger, it was working fine.
Solution:
Go to transaction SICF.
If you execute that, a tree structure will appear.
Expand "Default Host".
Default Host>SAP>BC->GUI>SAP-> ITS-> BBPSC02
Go to EDIT mode.
Change GUI configuration as below:
Like other available parameters, add one more parameter called
~GENERATEDYNPRO and make it equal to 1.
i.e. ~GENERATEDYNPRO = 1.
But we tried this solution only when debugger was on.
Please check it in your case also and let me know if it works.
The other solution may be to publish the required template again.But I am not sure about that.
Rgds,
Sanjeet

Transfer of Shopping Cart (SRM) to Back End Syetem (R/3)

Hi experts,
We have just upgraded to SRM 5.0 with SRM Server 5.5 (SP 0008). We have moved our EBP application from Requisite to CCM. In our old application we have created some customer fields in the shopping Cart and will be moving the data from the shopping cart to Back end (R/3).
In R/3 EXIT SRM_PO is implemented to get the customer fields into Purchase Requisition. Now after moving to SRM 5.0, we are able to reproduce the customer Fields in Shopping Cart. But the data in those customer fields are not moved to Back end (R/3). Earlier BADI ' BBP_CREATE_REQ_BACK ' & ' BBP_CREATE_PO_BACK ' is implemented and in new BADI's
" BBP_CREATE_BE_PO_NEW " & " BBP_CREATE_BE_RQ_NEW " is implemented as well which in turn calls the Old BADI's.
In this situation, i would like to know the following,
1. How the Shopping Cart data is transfered to Back end (R/3). Once we know this we can find whether Customer fields are getting transfered to Back end by Debugging.
2. Is there any RFC or IDocs doing this transfer.
Your replies will certainly help in my further analysis.
Best regards,
Prabahar N.R

Hi,
BAPI_PO_CREATE1 and BAPI_REQUISITION_CREATE are used to create either PO or requisition in the backend in the classic scenario.
Kind regards,
Yann

Attachment transfer issue from Shopping cart to Purchase req in ECC

Hello,
How are you all. Need your expert advise..
We are trying to achieve functionality where documents which are attached on shopping cart get transfer into Purchase req in ECC (Classic Scenario with SRM 5.0 and ECC 6.0). For this we have done following config / enhancements:
- Activated BADI "BBP_CREATE_BE_RQ_NEW" in SRM with following code for attachment;
cs_ctrl_att-BE_DOC_TYPE = 'SRM'.
cs_ctrl_att-BE_storage_cat = 'DMS_C1_ST'.
cs_ctrl_att-TRANSFER_ACTIVE = 'X'.
- Created new document type ECC with t.code DC30 for SRM and assigned the object links for EBAN table.
After performing above task we are able to see Link of the attachment into Purchase req in ECC with document number (i.e. the one we assigned while defining document type in DC30) but not able to open the document in ECC.
Could you please let us know if there is any settings which we have missed for actually opening documents in ECC?
Thank you
Ritesh

Issue as reported Please let me know why the docs are not uploaded to SRm succesfully .
I am facing the below weird issue .
Easy shopping >Shop> eHiring catalog
Click Transfer to SRM
Now click on the button ‘Details’ and open the tab ‘Notes and attachments’
All attchments are names after the 1st attachment and all have the same file type
Basically you have lost all you attachments here, except 1 (when you click on the link, all links refer to the same document, so not just cosmetic). This is a problem.
When you order this shopping cart and search for it and open it again, the attachment tab is even completely empty, so now all attachments are lost.
Something like this, but less severe, happens in the process a bit further.
- Approve the shopping cart with the applicable approver
- Log in as Hiring desk:
Still no original attachments (like job descriptions).
Now click button ‘responses and awards’
Click tab ‘Items’ and fill out price ‘40’ euro
Click notes and attachment tab
I added 5 attachments
As can be seen here, the docx becomes an xlsx again, but it looks like it just takes over the 1st file type that was uploaded, it can also be the other way around (xlsx becomes docx) when the 1st uploaded attachment is a document.
But in this case, when you click on the link, it will open the right file with the right program, so over here it looks like it is just cosmetic.

Shopping Cart status " Item in transfer process"

Dear Friends,
A shopping was created and it went to approval as per the Workflow designed.
It got the approval from all the required levels. But in the SRM system when checked with the chopping cart number with tcode BBP_PD the status is showing as " AWAITING APPROVAL" . and when it is check in the SRM Portal at Monitor shopping card at header level the status is same as above but in item the status is showing as " Item in transfer process".
And in BBP_PD its displaying the created PR number. But when this PR is checked in SAP, then its displaying missage no PR exist.
Please guide me in resolving this.
Thanks in advance.
Vamshi Sreerangam

Hi Vamshi,
Can you check error log in RZ20 for this shopping cart?
Regards,
Nikhil

Shopping cart not created, error message 'Error in Transfer'

Dear Guru's,
While creating a shopping cart in the product category, the system is giving an error message 'Error in transfer'. We are working in the classic scenario.
When we check in the table BBP_PDBEI, the logical system shown is SRM system. Ideally, the logical system should be that of the ECC backend system. Could you please help us where we can go wrong in the settings?
Thanks and regards,
Ranjan
Ranjan Sutradhar

Hi
Please refer to the below links
http://wiki.sdn.sap.com/wiki/display/SRM/TransferprocessoftheShopping+Cart
http://wiki.sdn.sap.com/wiki/display/SRM/Follow-ondocumentdetermination%28PR%2CPO%2CRS%29
Hopefully this would resolve your problem.
Thanks,
Ashish

Shopping cart status I111 - Item in transfer Process

Hello Experts,
I have one issue in which enduser had created a shopping cart and now its approved but no follow on document is generated.
I checked in the application monitor : I saw the item status is "Item is in Transfer in Process'.
When i run the report BBP_ALERT_SB_NOTTRANSFERED. now the status changes from I111 to I1112. "error in transmission'.
Please guide me how i can repost the document so that follow on document will get generated.
I am in ECS scenario with SRM 7.0
Help will be appriciated.
Thanks
Smriti

HI Masa and the experts.
I have checked the BBP_PD for the Shopping cart and the Item data.
My finding are :
BE_LOG_SYSTEM : VLBSRP300 " This is my SRM - SRP(Production) System and the client
BE_OBJECT_TYPE : BUS2201 " Again this is the PO business object
BE_OBEJCT_ITEM : Blank
BE_OBJEC_ID : 1 "
But there is no PO created .
When i ran the report BBP_ALERT_SB_NOTTRANSFERED. then my Shopping cart status changed from I1111 to I1112.
Now please let me know how i can process my shopping cart to create follow-on documents,
Smriti

Shopping cart with I1111 - Item in Transfer Process.

Hi All,
I have a shopping cart in our Production system with 5 line items, all had the status "I1111 - Item in Transfer Process". I have run report BBP_ALERT_SB_NOTTRANSFERED and 4 out of 5 items have changed the status from "I1111 - Item in Transfer Process" to "I1112 - Error in transmission". We could delete 4 line items but the first line item is still with the same status "I1111 - Item in Transfer Process" and we are unable to delete it from the system.
There is no alert in the Monitor also.
Is there any suggestion to delete this line item? because the USer has already created a new shopping cart for all these lines and we need to delete this old one.
Any help appreciated.
Thanks!

Hi,
please do a last try with the report BBP_ALERT_SB_NOTTRANSFERED. This selects only the SCs, which were created since the last execution; the last execution is controlled by a time stamp in the table
bbp_control.
In the table bbp_control you will see an entry like this: 20.090.519.225.722 (which means 2009.05.19. 22:57:22 ). Please turn back this time stamp (hard in the debugger) before the creation date of the SC, and execute BBP_ALERT_SB_NOTTRANSFERED once again.
Is this SC item still not selected, the easiest way is to set the deletion indicator on the database level.
Regards,
Peter

Transfer Shopping Cart

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