Updattion in Shopping  cart in Sourcing cockpit

Hi All,
Can we change the SHC in souring cockpit?
Regards,
Navneet.

Hi,
In the sourcing cockpit , if you click on the shopping cart , it will take you to the shopping cart , and there some fields are available for editing and you can edit.
regarding the second point , i am not sure wether you can control the edit behaviour using the BADI.
This is because , system is designed such that the requirement which has come from backend should not be changed , this is because the origin of the document is backend system and not SRM.
Only changes made in the backend should be replicated to SRM.
Hope this clears your doubts.
Award points if usefull

Similar Messages

  • Delete Shopping cart from Sourcing cockpit?

    Hello,
    Someone know if I can mark for delete or inactivate a shopping cart from the Sourcing cockpit?
    Regards,
    Marta

    Hello Shiv,
    Thank you very much for your help.
    I do not see the boton ACTION
    In Tran SOCO - Carry out sourcing - In the worklist view there are two zones:
    1. Overview of Requirements.
    Description
    Category  Quantity 
    Requester 
    Name of Vendor 
    Requirement  Contract 
    Bid Invitation 
    Info rec. 
    Auction 
    Manufacturer Part Number 
    Manufacturer
    ACTIONS
    There is a drop list called Display. But I can not select data here. The drop list is empty. So I can not select from there.
    I select the SC's from the view "Find" and then Actions colum disappear.
    2. Work Area
    Propose Sources of Supply
    Create Purchase Order
    Submit to Grouping
    Create AUCTION.
    Create Bid Invitation
    Create Contract
    Hold
    Remove From Work Area.
    In the work area I do not see ACTION button
    Can you help?
    Cheers,
    Marta

  • Where i can get Shopping Cart App source code ?

    HI,
    i want to understand the Shopping Cart App properly which is explained in this link "SAPUI5 SDK - Demo Kit".
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    File Structure – Proposed structure and naming for the file system layout
    index.html - Detailed description how to structure the index.html
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    Connecting to the Back End – Guidance how to handle mock data and use HTTP Proxy to overcome the Same-Origin-Policy
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    Navigation – A deep dive into navigation handling explaing all about the navigation events, history handling and instance manager
    i18n Model – Explains how to localize your app and setup the i18n model
    Device Model – Explains how adapt declarative views to the device
    Image Model – Explains how to setup the image model
    Utilities – Where to put all the utility stuff (aka reused javascript coding)
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    Regards,
    Abul
    Message was edited by: abul ehtesham

    Please use search next time
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  • Wildcard search for shopping carts in Sourcing transaction

    Hi,
    We are on SRM 7.1. ECS.
    In the sourcing transaction,in the first step screen i.e. SELECT
    REQUSITION,there is a search criteria wehre we can see all fields like
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    Edited by: cg_srm on Oct 19, 2011 8:37 PM

    Hi,
    This issue is a possible bug and is currently with the development team for checking. I wil update this thread when they are come back.
    Kind Regards
    Lisa

  • Buyer not able to change fields of SC in sourcing cockpit in SRM 7.0

    Hi
    We are on SRM 7.0 , SP 07 . We are in classic mode.
    Buyer is not able to change fields of shopping cart in sourcing cockpit like delivery date and quantity . He is able to add supplier and create PO . Even when he creates draft PO , he is not able to edit the fields of shopping cart like delivery date and quantity. Is it a standard Bug , is their any OSS SAP Note for this
    Regards
    Ashish

    As per SAP Standard BUYER can only vendor and Enter price and create  a follow on document.
    Buyer does not have a control to edit other data.
    Buyer wants to they can do it in ME21N ..PO
    not in the shopping cart

  • Deleted Shopping Cart awaiting approval

    Greetings SRM Gurus,
    I have a case of two shopping carts which are shown (under monitor shopping cart) as having been deleted, yet they are appearing in the users approval list as awaiting approval.
    In the approval list they are greyed out so the user cannot approve them, and I need to know how to remove them from this list.
    Simple really !!!!!
    Adrian

    Hi,
    Use Transaction SWWL to delete work items from the specific User Inbox
    Another way would be  if you want the workitem to be removed from the approval inbox , then you need to find the workitem id through the workflow log.
    Then run the function module 'BBP_PDH_WFL_DELETE' ( exact name i dont remember ) and give the workitem id as input.
    Then the shopping cart will be removed from the approval inbox and also necessary changes will be made in the workflow log .
    Related links ->
    Re: Delete SC from BBPSC4 and no control is possible
    Re: Delete Shopping cart from Sourcing cockpit?
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    <b>Pls reward points for useful answers.</b>

  • Shopping cart item not appearing in sourcing cockpit

    Hi,
    I have an issue which is related to sourcing activity.
    I ordered a shopping cart and the status is approved the product category is set to sourcing always carried out after ordering when I check the status of the line item it is showing that the line item is in purchaser work list,but when I login as a purchaser I am not able to see the cart in sourcing cockpit.
    I have maintained strategic and operational purchaser roles for that user and product responsibility for that pruchasing group even then line item is not appearing in sourcing cockpit can any one among you throw some light on this.
    regards,
    IGA

    hi,
    Usually when I browse sourcing area the last work item should be my shopping cart line item.
    But I am not able to find the line item in sourcing area,I searched in all possible ways,do you think I missed some sort of settings regarding this.
    regards,
    IGA.

  • Shopping cart not getting released from sourcing cockpit

    Hi,
      Am trying to release a shopping cart  from sourcing, but it's not getting released. Mentioned below are the methods I've tried and area'a which I verified for possible error. The major challenge is it's not throwing any error message. Your inputs & guidance are really helpful & appreciated.
    - Moved the SC to workarea in sourcing cockpit and tried creating PO - Failed w/o any error.
    - Verified in backend BBP_PD - No error message
    - verified in rz20 - No error message.
    - Attributes used in SC - Verfied all the major values such as Vendor, account assignment, basic data etc - No issues.
    - Tried creating PO creation in backend w/o posting it - able to create PO with same data.
    Thanks & Regards
    Aswini

    Hi
    Check it up any errors in the web application  monitor. you must get some error message..
    update us what was the error message. did you assign the vendor before you create a vendor in the sourcing cockpit?
    are sc again goes back to worklist?
    regards
    Muthu

  • Limit Shopping cart not cleared from sourcing.

    Hi All,
    We have an issue with the Limit shopping carts in sourcing. After the folllow on document [PO] is created successfully through Sourcing, the SC still shows up in the sourcing cockpit. The job BBP_GET_STATUS2 is running properly. In BBP_PD, we have the status I1113 - Follow-on Document Created.
    This happens only to the limit Shop.Carts and the normal SCs are cleared from the sourcing cockpit, as soon as the PO is created.
    Any suggestions?
    Thanks!

    As per standard after creating folow on document , the sc should not stay in cockpit/
    is it happening for all cart?
    what is the sourcing indicator value for that cart
    br
    muthu

  • SRM 4.0: Source of Supplier not copying in line item on Shopping Cart

    We are using SRM 4.0 in an extended classic setup and currently experiencing a problem with the source of supplier not being copied on line items. The user stated that  when copying a line items in a shopping cart the source of supplier is not copying to the new line.  It happens sometimes but not everytime the client uses the line copy option.
    It was initially thought that based on the amount of the line item (>=$25,000) that would cause the source of supplier (vendor) not to copy to the new line item but it has been verified by client that is not the case.  If anyone has seen this issue and know of what the root cause could be please let me know.
    Thanks

    Yann,
    Actually this is occurring when the user is creating a shopping cart from scratch.  He added a line item either from catalog or free text, sources the item and then uses the copy function to copy the line item.  When the client does this the item is copied but the vendor disappears from the 2nd line item and client has to add it again. 
    So that OSS notes doesn't apply unless I'm missing something.

  • Shopping cart missing

    Hello All,
    We have got an issue with one of the shopping carts.
    After sourcing, shopping cart did not flow to requestor. I have checked in SWI6, monitor shopping cart, BBP_PD and SWI1; it show as "cart with requestor". I also checked in users queue in SWI5 but it is not there.
    i tried to find the cart with work item id in BBP_PD, but it was no help.
    Please help in fixing it.
    Thanks in advance,
    Muzammil

    >
    muzamil24 wrote:
    > Hello Muthu,
    >
    > In an ideal scenario, our flow will be as below:
    >
    > 1. Requestor creates the cart
    > 2. Cart goes to Buyer for Sourcing, Buyer does sourcing and saves the cart
    > 3. Cart goes to requestor again. Requestor should save the cart now. (Requestor should approve the cart here in approval screen)- now REQUESTER can view his cart but requester can not edit the cart since cart is in PURCHASER WORK LIST
    > 4. Approval flow will start after the Requestor saves the cart - After approval only the cart goes to the cockpit
    > 5. SRM PO will be created after approval flow is completed.
    >
    > Now, in this issue the cart did not come from step 2 to step 3.
    >
    > System says that Buyer did sourcing (I have checked in Monitor shopping cart and sourcing is done correctly) and saved the cart. But the cart did not flow to requestor now.
    >
    > Hope i am clear now.
    >
    > Thanks,
    > Muzammil
    >
    > Edited by: muzamil24 on Oct 2, 2010 12:59 AM
    1. sc created
    2.approver approves the cart
    3. upon sourcing configuration
    4. sc available for sourcing for BUYER
    5. Buyer assign source of supply
    6. BUYER creates a PO.
    REQUESTER control till manager approves.
    Hope you understand now.
    BUYER COMPLETES A CART MEANS IT CAN NOT BE SOURCE AGAIN.
    Muthu

  • Shopping Cart Item types

    Hi Experts,
    While creating an item in Shopping Cart, the drop down shows different items like free text, internal goods and services , as service order etc.
    Can someone explain me about it and which one should be chosen for which requirement?
    Thanks,
    Parthi

    Hi Parthi,
    You can request or order external staff or services using the professional shopping cart. Depending on your requirements, you can use one of the following options:
    To decide on a supplier, or to request more detailed information from a supplier before ordering, you can send a service request to one or more suppliers by adding a service request as an item to your shopping cart.After selecting the product category and entering the required data, the system displays a list of suppliers based on the approved supplier list and contracts. You can add service agents here, if required.Once you have completed your service request by adding it to the item overview in your shopping cart, the system generates an RFx and sends it to the relevant suppliers. The suppliers enter their RFx responses in SAP Bidding Engine. They can name the service agents and they can reject individual items in the request. Based on the supplier responses, which are now displayed in the item details of your shopping cart, you can select a supplier by choosing Commission and the system creates a purchase order for the service.
    If you already know the availability of staff or services and have all the details you require, you can directly place a service order. You order external staff or services by adding a service order as an item to your shopping cart.
    Source: Service Request and Service Order - Service Procurement - SAP Library
    Best,
    Jatin

  • Should the vendor in the Shopping Cart be updated from the Sourcing Cockpit

    Hi All,
    hopefully an easy question for someone to answer.
    When a vendor is assigned in the Sourcing Cockpit and the Purchase Order is created should the vendor be updated in the linked shopping cart?
    Cheers
    Chris

    Hi Chris,
    All questions are welcome irrespective of the criticality so you are free to ask anything related to SRM.
    The vendor will not get updated in the shopping cart if you assign a vendor at the time of sourcing while creating a P.O. The same can be checked out by selecting the Source of supply / service agents link in the check status for a particular shopping cart.
    The source of supply field will only be populated when you assign the vendor at the shopping cart level and not during the P.O creation.
    Hope this will make you clear.
    Rgds,
    Teja

  • Shopping cart not in sourcing cockpit after PO qty been reduced

    Hi ,
    We have a issue where a shopping cart was created with qty 100 and it came to sourcing cockpit.PO was then created for the shopping cart with the value qty 100. Later GR and Invoice was done for against the PO for quantity 25. PO qty was then reduced to 25. But still the shopping cart has not come back to the sourcing cockpit.
    Table BBP_PDIGP shows the following value for the item of the shopping cart :
    VAL ASN E = 0
    VAL ASN = 0
    VAL CF E = 25
    VAL CF    =          0.00
    VAL CF     =         0.00
    VAL IV E       =     25.00
    VAL IV       =       0.00
    VAL PO E        =    0.00
    VAL PO E AGG     =   0.00
    QUAN ASN E      =    0.000
    QUAN ASN      =      0.000
    QUAN CF E =          25.00
    QUAN CF       =      0.000
    QUAN IV E    =       25.00
    QUAN IV        =     0.000
    QUAN PO E  =        25.00
    NUM ASN      =       0
    NUM CONF     =       0
    NUM INV     =        0
    SOURCE REL IND = blank
    My questions are :
    1) Root cause of the issue ? Scenario where this can happen ?
    2 ) How to resolve the issue ? Just changing the SOURCE REL IND to X does not suffice (Tried the FM BBP_PDIGP_DB_DIRECT_UPDATE to set the sourcing indicator ) . Only when I clear all the values shown above to zero (change the values from 25 to 0) , does the shopping cart comes to sourcing cockpit . But the SC come with the qty 100 which is not correct , it should be 100- 25 = 75.
    Please suggest and pls answer all the questions.
    REgards,
    Saurav

    Hi
    as of now ,
    if the deletion of purchase order can make shopping cart item available in the cockpit.
    but you can not expect the sc item should goes to cockpit if the PO quantity has been reduced .
    In the PDP scenario - SAP suggested some custom logic if the quantity increased in the PR and remaining item comes / shows in the cockpit but no sap never provide any solution for quantity REDUCED.
    Muthuraman
    The above is my experience but you can check with SAP what is the standard.

  • Shopping cart from catalog in sourcing cockpit

    Hi experts
    I have a doubt when I create a shopping cart from a catalog it's going to sourcing cockpit of the buyer I am in SRM 5.5 ECS, I have configuted in customizing for soucing option 5 Aut Grouping . Sourcing for itens whithout assigned souce,
    It must send for soucing cockpit only itens without source.
    Someone knows how to solve it?
    Thanks
    Nilson

    Hi
    Which SRM version are you using ?
    <b>This is correct.. It's standard functionality...</b> For every shopping cart, created from catalogs, the SOS (Source of supply) - Vendor will always be available.. (Until and unless you have activated any other Active BADI) and once the Shopping cart is complete and is ordered... It will directly by pass the buyer and will directly go the Approver for Approval, if required.. Otherwise, Back-end document (PO, Pur Req.. etc ) will get created...
    Do let me know.. Incase you still face any issues.
    Regards
    - Atul

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