Upload Shopping Cart

Hi All,
It would be great if anyone come across this kind of issue to help me!
My customer requirement is to create a shopping cart through an upload file which contains  Supplier,Course ID, Course Ref , Course Name, Start date, Cost centre,Course cost, VAT and Quantity. Is there any stadard function module or piece of code available?
Thanks and appreciate for your inputs
Regards,
Narsaiah

Hi,
Check this post for reference.
/thread/327554 [original link is broken]
Regards,
Satya

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  • Help on Shopping Cart Upload Program

    Hi All,
    I am trying develop a program for uploading Shopping Carts from EXCEL Spread Sheet.
    I have gone through the following thread. But still I am facing the problems:
    /message/3082168#3082168 [original link is broken]
    Procedure 1: I developed program with 'BBP_PD_SC_CREATE_EXTERNAL', I got the following erros
    Shopping Cart Upload Program
    00001 E 008
    No account assignment exists. Enter an account assignment
                         000000
    00001 E 047
    Please specify Account Assignment by selecting "Known" radio button for
                         000000 Please specify Account Assignment by selecting "Known" radio button for
    00001 E 247
    Plant for follow-on document missing
                         000000
    Procedure 2: I used BBP_PD_SC_CREATE. I am getting the following Errors:
    Shopping Cart Upload Program
    A
    Interface data contains errors
    A
    Interface data contains errors
    A
    Interface data contains errors
    A
    No data found
    A
    No data found
    A
    The document does not exist. Check entries
    A
    Incorrect interface data for set PDDEP in method C
    A
    Incorrect interface data for set PDDYN in method C
    A
    Incorrect interface data for set PDFRT in method C
    A
    Incorrect interface data for set PDHCF in method C
    A
    Incorrect interface data for set PDORG in method C
    A
    Incorrect interface data for set PDTAX in method C
    A
    Incorrect interface data for set PDTOL in method C
    A
    Incorrect interface data for set PDWGT in method C
    E
    Enter at least one item or one limit
    Procedure 1 Sample Program:
    DATA: i_basket        TYPE TABLE OF bbp_basket_ext_device,
          i_basket_back   TYPE TABLE OF bbp_basket_back,
          i_basket_errors TYPE TABLE OF bbp_oci_errors.
    DATA: w_basket        TYPE bbp_basket_ext_device,
          w_basket_back   TYPE bbp_basket_back,
          w_basket_errors TYPE bbp_oci_errors.
    PARAMETERS: p_user TYPE sy-uname DEFAULT 'REQUESTER'.
    CLEAR w_basket.
    w_basket-basket_name = 'Test Shopping Cart'.
    w_basket-line = '00001'.
    w_basket-description = 'Mat Desc New'.
    w_basket-quantity = 1.
    w_basket-unit = 'EA'.
    w_basket-price = 10.
    w_basket-priceunit = 1.
    w_basket-currency = 'USD'.
    w_basket-vendor = '0000301300'.
    w_basket-category_id = 'L03621101'.
    APPEND w_basket TO i_basket.
    CALL FUNCTION 'BBP_PD_SC_CREATE_EXTERNAL'
      EXPORTING
        user_name     = p_user
      TABLES
        basket        = i_basket
        basket_back   = i_basket_back
        basket_errors = i_basket_errors
      EXCEPTIONS
        not_saved     = 1
        OTHERS        = 2.
    IF sy-subrc EQ 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
    LOOP AT i_basket_back INTO w_basket_back.
      WRITE:/ w_basket_back-basket, w_basket_back-basket_number.
    ENDLOOP.
    LOOP AT  i_basket_errors INTO w_basket_errors.
      WRITE:/ w_basket_errors-line,
              w_basket_errors-type,
              w_basket_errors-code,
              w_basket_errors-message,
              w_basket_errors-log_no,
              w_basket_errors-log_msg_no,
              w_basket_errors-message_v1,
              w_basket_errors-message_v2,
              w_basket_errors-message_v3,
              w_basket_errors-message_v4.
    ENDLOOP.
    Procedure 2 Sample Program:
    DATA: v_header_guid  TYPE crmd_orderadm_h-guid,
          v_item_guid    TYPE crmd_orderadm_h-guid,
          v_account_guid TYPE crmd_orderadm_h-guid,
          v_partner_guid TYPE crmd_orderadm_h-guid,
          v_orgdata_guid TYPE crmd_orderadm_h-guid.
    DATA: i_messages TYPE TABLE OF bbp_pds_messages,
          i_item     TYPE TABLE OF bbp_pds_sc_item_d,
          i_account  TYPE TABLE OF bbp_pds_acc,
          i_partner  TYPE TABLE OF bbp_pds_partner,
          i_orgdata  TYPE TABLE OF bbp_pds_org.
    DATA: w_header   TYPE bbp_pds_sc_header_ic,
          w_e_header TYPE bbp_pds_sc_header_d,
          w_messages TYPE bbp_pds_messages,
          w_item     TYPE bbp_pds_sc_item_d,
          w_account  TYPE bbp_pds_acc,
          w_partner  TYPE bbp_pds_partner,
          w_orgdata  TYPE bbp_pds_org.
    CLEAR i_messages.
    v_header_guid  = 1.
    v_item_guid = 2.
    v_account_guid = 3.
    v_partner_guid = 4.
    v_orgdata_guid = 5.
    *header-guid = 1.
    *item-parent = 1.
    *item-guid = 2.
    *accounting-guid = 3.
    *accounting-p_guid = item-guid.
    *partner-partner_guid = 4.
    *partner-p_guid = item-guid.
    *organization-guid = 5.
    *organization-p_guid = item-guid.
    *I_HEADER
    CLEAR w_header.
    w_header-guid = v_header_guid.
    w_header-object_id  = 'BUS2121'.
    w_header-description = 'Test SC Upload'.
    w_header-currency = 'GBP'.
    w_header-process_type = 'SHC'.
    w_header-posting_date = sy-datum.
    *I_ITEM
    * DELIV_DATE, PRODUCT_TYPE, LOGSYS_FI, BE_CO_CODE.
    CLEAR w_item.
    w_item-guid = v_item_guid.
    w_item-parent = v_header_guid.
    w_item-number_int = '0000000001'.
    w_item-number_ext = '0000000000'.
    w_item-product = '45ACB1298F870099000000000A8E0327'.
    w_item-description = 'Lay Main <=180'.
    w_item-category = 'FC888C591C4CFC4081AE49F48750CBAB'.
    w_item-category_id = 'L03621101'.
    w_item-ext_quote_item = '0000000000'.
    w_item-quantity = 1.
    w_item-unit = 'EA'.
    w_item-ordered_prod = '/EC_1A001'.
    w_item-price = 2.
    w_item-price_unit = 1.
    w_item-gross_price = 2.
    w_item-currency = 'USD'.
    w_item-del_datcat = 1.
    w_item-deliv_date = sy-datum.
    w_item-product_type = '01'.
    w_item-logsys_fi = 'DEVCLNT100'.
    w_item-be_log_system = 'SRDCLNT100'.
    *w_item-be_stge_loc = 'MAIN'.
    w_item-be_plant = '1020'.
    *w_item-be_move_type = '281'.
    w_item-be_pur_group = '50002754'.
    w_item-be_pur_org = '50000040'.
    w_item-be_co_code = '1020'.
    w_item-be_doc_type = 'ECPO'.
    APPEND w_item TO i_item.
    *I_ACCOUNT
    CLEAR w_account.
    w_account-guid = v_account_guid.
    w_account-p_guid = v_item_guid.
    w_account-distr_perc = 100.
    w_account-acc_no = '0001'.
    w_account-acc_cat = 'OR'.
    *w_account-SRC_GUID 00000000000000000000000000000000
    w_account-g_l_acct = '0000621101'.
    *w_account-BUS_AREA VTRS
    w_account-cost_ctr = ' 0000012061'.
    w_account-sdoc_item = '000000'.
    w_account-sched_line = '0000'.
    w_account-co_area = 'EXEL'.
    *w_account-profit_ctr = 'NM01'.
    *w_account-PROF_SEGM 0000000000
    *w_account-CMMT_ITEM 500411060
    *w_account-FUNDS_CTR 6589
    APPEND w_account TO i_account.
    *I_PARTNER
    CLEAR w_partner.
    w_partner-partner_guid = v_partner_guid.
    w_partner-p_guid  = v_item_guid.
    w_partner-partner_fct = '00000016'.
    w_partner-partner_no = '48ED292BF5193C52E1000000AC1D061F'.
    w_partner-addr_type = '3'.
    w_partner-addr_origin = 'A'.
    w_partner-addr_no = '0000011078'.
    w_partner-partner_id = '0000000941'.
    APPEND w_partner TO i_partner.
    CLEAR v_partner_guid.
    CLEAR w_partner.
    w_partner-partner_guid = v_partner_guid.
    w_partner-p_guid  = v_item_guid.
    w_partner-partner_fct = '00000020'.
    w_partner-partner_no = '4896D1636F351467E1000000AC1D061F'.
    w_partner-addr_type = '3'.
    w_partner-addr_origin = 'A'.
    w_partner-addr_no = '0000011078'.
    w_partner-partner_id = '0000000941'.
    APPEND w_partner TO i_partner.
    CLEAR v_partner_guid.
    CLEAR w_partner.
    w_partner-partner_guid = v_partner_guid.
    w_partner-p_guid  = v_item_guid.
    w_partner-partner_fct = '00000027'.
    w_partner-partner_no = 'B106B75848BC9B4584C8A1C1EB89EC94'.
    w_partner-addr_type = '1'.
    w_partner-addr_origin = 'B'.
    w_partner-addr_no = '0000015958'.
    w_partner-partner_id = '0000000915'.
    APPEND w_partner TO i_partner.
    *I_ORGDATA
    CLEAR w_orgdata.
    w_orgdata-guid = v_orgdata_guid.
    w_orgdata-p_guid  = v_item_guid.
    w_orgdata-proc_org_resp_id = '50002754'.
    w_orgdata-proc_group_id = '50002754'.
    w_orgdata-proc_org_id = '50000040'.
    APPEND w_orgdata TO i_orgdata.
    CALL FUNCTION 'BBP_PD_SC_CREATE'
      EXPORTING
        i_ref_guid = v_header_guid
        i_park     = 'X'
        i_save     = 'X'
        i_header   = w_header
      IMPORTING
        e_header   = w_e_header
      TABLES
        i_item     = i_item
        i_account  = i_account
        i_partner  = i_partner
        i_orgdata  = i_orgdata
        e_messages = i_messages.
    LOOP AT i_messages INTO w_messages .
      WRITE:/ w_messages-msgty,
    *  w_messages-msgid,
    *  w_messages-msgno,
      w_messages-message
    *  w_messages-msgv1,
    *  w_messages-msgv2,
    *  w_messages-msgv3,
    *  w_messages-msgv4
    ENDLOOP
    Thanks a lot in advance to help me out this.
    Please send if you have code to complete this to sudarsan.srm at gmail (gmail id - sudarsan.srm)
    Best Regards,
    Sudarsan

    Hi All,
    I forgot to mention SRM Version. I am working on SRM 4.0.
    Thanks,
    Best Regards,
    Sudarsan

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  • Finding/Developing a Database/Shopping cart system

    Hey everybody,
    Heres my predicament. I am the webmaster/designer of
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    Adam
    Can you email me off list at [email protected] and we can
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    Paul Whitham
    Certified Dreamweaver MX2004 Professional
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    www.valleybiz.net
    "waltonad0283" <[email protected]> wrote in
    message
    news:[email protected]...
    > Hey everybody,
    >
    > Heres my predicament. I am the webmaster/designer of
    > www.libertypromotions.com, a custom die-cast car
    company. We have a
    > database of
    > 20,000 clients who have all purchased from us before.
    Currently when we
    > offer a
    > product, clients can place an order online into a MySQL
    database, but
    > after the
    > sale, we have to manually import those same orders into
    an access database
    > on
    > our local machines. The process is time consuming, we
    have approx. 1000
    > orders
    > a month that we hand process this way. In addition to
    this, the products
    > can
    > only be purchased on the correct time, if they have
    purchased 10+ previous
    > products than they can order day 1, 5+ day 2, 1+ day 3
    (or something to
    > that
    > affect) So evey month we recieve 1000 phone calls/email
    on how many times
    > a
    > client has purchased.
    >
    > So what I am looking for is this, A system where the
    client can log in,
    > see
    > their billing/shipping address, their CC on file, and
    their number of
    > purchases. I also would like this to control sales, they
    have to login,
    > and if
    > they are in-eligible to order they are stopped before
    placing the order. I
    > need
    > it to be easy to use, customizable, and secure. At the
    same time, I need
    > to be
    > able to upload my current database, I would have 20,000
    angry customers if
    > I
    > wiped out their current purchasing records. We also need
    it to function as
    > a
    > traditional shopping cart, with some sort of scheduling
    function based off
    > of
    > previous purchases (it may not be 10+, it may be 30+, or
    never purchased,
    > etc).
    > I have some other features I would like, but I will
    discuss those more in
    > depth
    > with anyone who asks.
    >
    > So can anyone help me develop this/ develop this for me?
    I am willing to
    > discuss payment options, and would like to get it
    completed by September
    > if
    > possible. Any and all help on developing/resources/
    other ideas
    > suggestions,
    > would be greatly appreciated.
    >
    > Thanks
    > Adam
    > www.libertypromotions.com
    >

  • Attachment transfer issue from Shopping cart to Purchase req in ECC

    Hello,
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    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;
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