Why shopping cart created date is save with difference in hours?

I created a shopping cart at 04.09.2008 12:14.
But when I execute the FM BBP_PD_SC_GETDETAIL to obtain the detail data, I see in E_HEADER-CREATED_AT field the datetime 04.09.2008 17:14:36 and E_HEADER-TZONE field = "CST".
The time zone is correct (CST is the system's time zone), but the datetime should be saved with 04.09.2008 12:14:36
Can somebody tell me how to synchronize this datetime? Or why the system is saving the datetime with 5 hours of difference?
Edited by: Juan Alonso Valenzuela Rodríguez on Sep 4, 2008 7:46 PM
Edited by: Juan Alonso Valenzuela Rodríguez on Sep 4, 2008 8:53 PM

Hi
Hope that you would have checked this settings.becareful here if you made any changes it may reflect all the clients too.
General Settings>Time zones>Maintain System Settingscheck with Basis consultants and cross check for your country in SC. There could be impact depends upon the country settings in spro done by fico people.
regards
Muthu

Similar Messages

  • Why should we create data type

    Hi all,
    I have a basic question!
    why do we create data type and then wrap it as message type?
    why dont we directly create a message type and use that ?
    please give the answers. Thanks in Advance.

    Hi Seshu,
    Please go through below links, you get answer
    message type and datatype
    Difference between Data type and Message type - Process Integration - SCN Wiki
    Regards,
    Krupa

  • Shopping cart - runtime data

    Hi All,
    We are using ISA on ECC.
    How to obtain shopping cart runtime data?
    Like how many items are present in the cart, total value, ...
    Suppose we are in product catalog page and add an item to the cart, can we get the current shopping cart data?
    Thanks and regards
    Aarthi

    Hello Aarthi,
    It is technically possible to always access almost any business object and the related information in any JSP. The UsersessionData object (which is a session context object) is available in all the JSPs. You can get the metaBOM and get any BO from the BOM. See order.jsp for some sample code to get SalesDocumentHeader from usersession --> BOM --> Order BO (Sales document) --> to header.
    You must include appropriate import statements in your JSP. The list below is just an example. Figure out what else you may need.
    <%@ page import="com.sapmarkets.isa.businessobject.*" %>
    <%@ page import="com.sapmarkets.isa.businessobject.item.*" %>
    <%@ page import="com.sapmarkets.isa.businessobject.order.*" %>
    <%@ page import="com.sapmarkets.isa.businessobject.header.*" %>
    The scriptlet below will give you an idea what needs to be done.
    <%
    BusinessObjectManager bom =
      (BusinessObjectManager) userSessionData.getBOM
      (BusinessObjectManager.ISACORE_BOM);
    salesDoc = bom.getBasket();
    HeaderSalesDocument  header = salesDoc.getHeader();
    ItemList items = salesDoc.getItems();
    %>
    From the size of the items you can determine the actual number of items in the cart.
    If you want to know about the Minibasket and how it gets displayed and gets the values (in B2B), see my replies in this
    Re: item number display in header.jsp
    Easwar Ram
    http://www.parxlns.com

  • Whether Shopping cart delivery date can be in past date!!

    Hello SRM Gurus,
    There is a requirement from my customer, it may be strange.
    The requirement is : Shopping cart (requestor) should be abe to save having delivery date as a past date  and  PO in SRM with same past date.
    Is there any BADI available or programming is required?
    Pls post your sugesstions.
    Regards
    Madhan

    i think you can do this config . 584 message ready made available for you as E . now you can turn to W
    and do lot of testing for entire procurement cycle.
    .. it may give some trouble approval time too. check it up
    IMG activity 'Influence Message Control' (Enterprise Buyer -> Cross-Application Basic Settings -> Message Control):
    Select the line with business object BUS2121 and double-clicking on 'Message Control'.
                        Message cl:   BBP_PD
                        No. :          584
                        Text:         W
    Save the new entry.

  • Shopping Cart attachments need to send with PO

    Hi Experts,
    I have requirement which needs to send the Shopping Cart attachments (. docx, pdf, xlxs...) when sending workflow approvals for the Purchase Order.
    Found BBP_PDATT_LOIO_GET_ATT_HEADER function module to read the attachments from the Shopping Cart thru GUID.
    Need inputs from experts is there any Function Module or demo programs to attach the read attachments.
    Thanks,
    kvr.

    For attachment transfer in SRM50, here is the procedure
    1 Activate the BADI - -  BBP_CREATE_REQ_BACK
    with following code -
    METHOD if_ex_bbp_create_req_back~fill_req_interface.
    DATA : wa_item LIKE LINE OF req_items.
    *to transfer attachments to backend PR
    cv_attach_transfer_active = 'X'.
    2 Follow this things in R3
    A In tcode DC10 - Create a new document type SRM with following settings
    doctype - SRM
    Use Kpro - tick on
    Number assignment - 1
    Internal Number assignment - 03
    Number external - MCDOKZNR
    Document status - -(dash)
    B In tocde DC30 maintain the file types with their
    *.Extn like *.doc , *.xls copy the existing one and create new ones missings .
    Regards,
    Jagadish

  • Shopping cart create PR or PO in backend

    Hello Experts,
    Implemenation of Classic Scenario
    My Requirement is to create a Purchase requisition is SC is in-complete and When Complete means supplier is assigned then need to create a Purchase order.
    Now in this what are the customizing i need to do so that i will be able to successfully replicate the SC as PR or PO in the backend.
    In SRM
    I went to Cross Application --> Define Objects in backend System (PR,Reservatio and PO) .I did this step of customizing in SRM system.
    Now please let me know if anything else i need to perform apart from this setting in srm and what are the settings required in ECC system as well.
    Thanks
    SMriti

    HI ,
    Thanks for the Elaborated answer.
    What  i did  is
    PR number range in the backend as external and same i created in SRM as Internal.
    PO number range in ECC i maintain as internal and in SRM as external because of classic scenario.
    Apart from number ranges i went to
    Define backend system for Product category in Technical settings.
        source and target system as BAckend logical system name
    In Cross Application basic setting-- >Define object in backend system
    Pgrp as * and Cat. ID as * Source sys "BAckend System"  ....Always external procurement and PO if item data is complete otherwise PR.
    Now my question is with these settings am i able to create a PR when my Shopping cart is approved and other thing is Do i need to implement any Badi for this ? i mean to create aPR do i need to implement any BAdi , SAme for PO. ?
    Appricate your help in advacne.
    Smriti
    Edited by: Smriti arora on Apr 27, 2010 3:12 PM

  • Can I sort my Shopping Cart by Date Added?

    I have quite a few songs in my shopping cart and I want to sort them all by the Date I added them to the shopping cart. Currently I can sort by name, price, album, artist, etc... all standard... but I can't see how to add a Date Added sort to the Shopping Cart itself.

    Sorry, but you can't.
    Note that it's not a good idea to use your Shopping Cart for long-term "wish list" storage. There is to strong a possibility that a change to or removal of an item will corrupt your Cart. If you want a "wish list", create a normal playlist and drag the tracks you want to remember into it from the iTunes Store. That will save them for future purchase. Don't leave anything in your Shopping Cart unpurchased for more than a day or two at most.

  • Rejection of Shopping Cart created as shop on behalf in SRM

    I have an issue regarding shop on behalf in SRM
    A shopping cart is created as shop on behalf and needs approval from a manager. If the manager rejects it, then the shopping cart is returned to the user that has been shopped on behalf of – not the user who did the shop on behalf. Is there a way to change this?

    Hi
    <u>You need to customize you SRM Business Workflow in this case.
    Please use the following useful links to refer in this case.</u>
    <b>WF - Substitution
    Using SWB_PROCUREMENT, HELP...
    Re: How to handle when the "approvers" goes out of the company ? :-(
    Re: WF - Substitution
    Re: Substitutes for Approval
    Re: Regarding  change of Approver via Report
    http://help.sap.com/saphelp_srm50/helpdata/en/aa/f0da429d4e204de10000000a155106/frameset.htm</b>
    Incase this does not help, please raise an OSS message with SAP as well.
    Incase you need any assistance, let me know.
    Hope this will help.
    Regards
    - Atul

  • Shopping cart created for a MDM material uploaded from MARA

    Hello,
    I need to create an interfase from ECC6 material master (MARA) to MDM1.0
    I can not test the creation of a shopping cart for a catalogue material at the moment.
    My question is.
    Someone know can confirm me if is possible
    . to upload to MDM the "MARA" table
    . and the SRM shopping cart will be created for a catalogue material (uploaded from MARA, ECC6.0.
    AND the purchase requisition created in the back-end (ECC6) will take the MARA material number not a free text.
    I think that this is possible, but what do I have to define in MDM? How MDM will reconize the material number to transfer that information from the shopping cart to the purchase requisition?
    Thank for your help.
    Cheers,
    Marta
    Message was edited by:
            Marta Canabal Mazorra

    Hi Marta,
    Check for details under "Loading Master Data"
    <u>http://help.sap.com/saphelp_mdmgds55/helpdata/en/ae/82b24265e8b211e10000000a155106/frameset.htm</u>
    Regards
    Rehman

  • Change the purchasing group of shopping cart created in SRM from PR in ECC

    Dear All,
    When a PR is created in ECC and transferred to SRM using program BBP_EXTREQ_TRANSFER, the purchasing group does not get assigned correctly in the SC created in SRM.
    I tried implementing Badi BBP_BADI_EXTREQ_OUT to resolve the same.
    But it is not working.
    I've passed the value 'O' to the field PROC_GROUP_OT and the puchasing group value to the field PROC_GROUP_ID of the parameter ORG_IMP. But I'm not sure wat value has to be passed to the field PARENT_GUID of the same parameter and  tried passing the PR number once and the item number once to it.
    But none of it is found to be giving the expected results.
    The purchasing group found in the SC in SRM is different from that given in the PR in ECC.
    The code that i've written in the Badi implementation is as follows.
    move transtab_imp to ls_transtab.
    ls_org_imp-PROC_GROUP_OT = 'O'.
    ls_org_imp-proc_group_id = ls_transtab-eban-ekgrp.
    read table item_imp into ls_item_imp with key item_number = ls_transtab-eban-bnfpo.
    if sy-subrc = 0.
    ls_org_imp-parent_guid = ls_item_imp-item_guid.
    endif.
    APPEND ls_org_imp to org_imp.
    Can anyone help me to resolve the issue??
    Thanks,
    Kayal

    Hi kayal,
    See the foll threads for sample code/solution:
    Re: BAdI to change pur group
    Re: Changing P Grp in shopping cart item
    BR,
    Disha.
    <b>Pls reward points for useful answers.</b>

  • Shopping Cart Delivery Date (Required on) calender is blank

    Hi Guru,
    I have a problem when creating shopping cart by describing requirement.
    Txn.BBPSC02
    Shop >Describe requirement >
    Fill the description,Quantity,UoM,Price,Currency,Product Category.
    Now I need to select the date (system date is default) so I am clicking on the calendar to choose the date.
    But the pop up window (calendar) is showing blank and I couldn't select any date.
    Can any one help me how to fix the calendar . Any input appreciated.
    Thanks in Advance.
    Pradeep

    Does this only happen for one specific user or one specific transaction ?
    You could  set a BP at FM: DD_SHLP_GET_HELPMETHOD to check.
    PG:LSDSDU04
    perform get_interface_syst_values changing shlp.
    CALL FUNCTION 'DD_SHLP_GET_DIALOG_INFO'
          CHANGING
             shlp    = shlp.
    In our system shlp has value:
    SHLPNAME     C     30      CALENDAR
    SHLPTYPE     C     2      CA
    shlp-INTERFACE
    SHLPFIELD     C     30      _DATE
    VALTABNAME     C     30      BBPS_SC_APP_ITEM
    VALFIELD     C     132      DELIV_DATE
    VALUE     C     132                                                                               
    INTERNAL     C     1                                                                               
    DISPFIELD     C     1                                                                               
    F4FIELD     C     1      X
    shlp-FIELDPROP[1]
    FIELDNAME     C     30      _DATE
    SHLPINPUT     C     1      X
    SHLPOUTPUT     C     1      X
    SHLPSELPOS     N     2      00
    SHLPLISPOS     N     2      00
    SHLPSELDIS     C     1                                                                               
    DEFAULTVAL     C     21                                                                               
    Regards
    Lauren

  • Re-calculation of Shopping cart delivery date.

    Hi,
    I have a requirement wherein , i have to do some calcutaions on the delivery date of the shoppinng Cart based on the approvals.
    we are currently on SRM 5.0.
    The scenario is ,When a shopping cart is created a Delivery date is determined for the same. If an approval takes 2 days later, 2 more days should be added to the delivery date.
    Please let me know whether there is a BADI through which this can be implemented.
    Thanks & Regards
    Thamilselvan

    Hello,
    DOC_CHANGE_BADI will be triggered while creating the shopping cart.
    During its approval, you cannot change the delivery date according the date that approver is approving the cart.
    You could implement something like this in your CHANGE_BADI to change the delivery date while creating the cart:
    *item data
    loop at it_item into ls_item_import.
    ls_item_import-deliv_date = sy-datum + 2.
    move-corresponding ls_item_import to ls_item.
    append ls_item to lt_item.
    endloop.
    Then, you can change message BBP_PD 584 to warning via message control.
    Kind regards,
    Ricardo

  • 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

  • SRM Classic Scenario - What decides if shopping cart creates a PO or PR

    Hi,
    In the classic implementation of self-service, how is it decided if the document created in ECC (after shopping cart approval) is a Purchase Order or a Purchase Requisition?
    Is this through a technical solution ie., the PR or PO decision is based on the call to the BAPI that creates a PR or a PO?
    If not then where in config is this aspect decided?

    hi
    if you have assigned FIXED source of supply - PO will be created
    if you dont assign any vendor / prefered vendor - PR will be created ( if no specific sourcing configured)
    as masa said you can control the follow on documents in the define backend Objects.....

  • Create data merged document with data on every second page?

    Is it possible to create a data merged document with the variable data only on every second page?
    I have set up the pages with the variable data as a master page (on every odd page) with the text box and paragraph style all set up, and I have set 'override master page items' so the data can be placed, but InDesign seems to freeze up when I try to create the merged document?

    There should be no problem doing the merge with a two-page master and a two-page template document with fields only on one page (and off the top of my head there's no reason to move them off the master page if that's where you put them). I think the problem here is that rachrachm already has a file of 500 pages (based on another thread asking how to apply masters to every other page).
    It's potentially possible to simply place the data file (without the header row) as a text file and auto-flow through the master page frames (can't say for sure without seeing the files), or if the pages without the merge fields are the same just, remove all but the first two pages from the template and do the merge.
    As I metioned earlier, though, this is a very inefficient method of producing that sort of document. A true variable data print flow would be better (you'd need to find a commercial printer who can do it with your data file), or the home version would be to make one single page file for the static content, print 250 copies (plus a few extras, just in case), then make a single page merge template, do the merge, and print that on the back of the already printed pages, or as a separate page. It is immeasurably faster to print multiple copies of a document than it is to print a document that has multiple identical pages.

Maybe you are looking for

  • Importing Movies from iMovie HD 6.0.4 to iMovie 09

    My iMovie HD 6 projects show up on my new iMac in iMovie 09 as a folder structure full of partial files, but no single and complete iMovie editable file. Whazzup?

  • Getting "Pool is disabled" error.  How do I enable the pool?

    Hi, I'm running WebLogic 9.2.2, Solaris 9, with Oracle 10 database. I noticed I was no longer able to make connections to my data source. When I open my data source in the WL admin console, go to testing, select it, and click the "Test Data Source" b

  • Problem User Profile - Release Code PR

    Hi all, I have a situation with release code, a user has in his profile: ZIBI_MM_LIB_REQ_RO this role is for Release code                   RO Release group                  *  When i release the PR from RO it goes to RF. This user DON'T have the RF

  • Imported, now all songs in Broadcast mode??

    Hello. I imported my iTunes library from a PC to Mac, then did a reset on my iPod since it was in Windows mode (so it would be Mac mode). The songs are all in my iTunes library on my mac, but now they're all in Broadcast mode. Thus, they won't sync t

  • Using EL in navigation model

    Hi All, I am using webcenter portal application. I want to check a condition and based on that condition i want to navigate to the specific page, which i think can be done with a bean call from a commandlink on action attribute. May i know how to imp