Work order on CRM needs to move to EBP as Shopping Cart

Hi
I had a related issue, not sure where to post it.
I have an implementation where, services originate as a Work order on CRM and needs to move to EBP. What is the best way to do this. Is there any existing EXTREQ functionality that can achieve this or is there any BADI definitions available for this (which can be implemented).
Greetings
John

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Standard IDOC/BAPI to create work order in CRM from ECC PS

Hello Guys,
Any input on any standard IDOC/BAPI I could use to create a work order in SAP CRM based on the data feed from SAP ECC (Project systems)?
Any help on this would be really appreciated.

Hii.
Did u get answer of SAP-> XI->CRM. IF so, share wid us.
I m stuck in same kinda scenario

IW32 Work Order Enhancement Point needed!

Hi guys, I have to populate the user define field usr00 in the structure afvgd at the save of the work order (transaction iw32).
Unfortunatly, the BAdi workorder_update does not permit to change the data at the operation level. Same things, for the user-exit.
I will have to used to new enhancement framework.
I found 2 enhancement spots, es_saplcovg & es_saplcoih. I don't know which enhancement options should I use at the save of the work order to change the field usr00 at operation level, there is so many,
thanks
Alex

Alex,
We did something similar some years back using user-exit IWO10009 (at save event)
The used the following function modules to import/export the data to/from the user-exit:
CO_BP_AFVG_BT_FETCH
CO_BT_AFVG_UPDATE
You will also need to read the operation system-status to check for deleted operations (STATUS_READ_MULTI)
A word of warning: this technique needs careful testing. It is also not recommended by SAP.
PeteA

HIDE ORDER AS DIRECT MATERIAL checkbox for material item in Shopping cart

HI,
We are on SRM 7.1 ECS.
I need to hide the ORDER AS DIRECT MATERIAL checkbox under the ITEM DATA tab in the Shopping cart screen...How do I do it??Is there any config option or I need to implement a badi in SRM 7?

Hi NIkhil,
This BADI is not called in SRM 7!
Experts,
CA anyone help me as to how the ORDER AS DIRECT CHECKBOX in SC screen?

"order as direct material" indicator is not coming in Shopping Cart.

Hi Experts,
I am trying to perform the employee self service procurement for a direct material. I have performed the below config and attribute maintenance.
1. Defined a new transaction type and new number range for local PO in SRM Config
2. In R/3 Back-End, for the same document type, I have ensured that number range is present
3. For my Root Organization, I have added "DP_PROC_TY" for "Transaction Type: Create PO manually" maintained with my above transaction type defined
4. I have selected my local P Group and added 001 Product Category with R/3 Back-end system as source system in "Responsibility" tab
After that I have started created Shopping Cart expecting to find "Order as Direct Material" indicator in Shopping Cart details.
But I could not be able to see that indicator in Shopping Cart. What I see is Product Category 001 but different P Group is coming.
Is this the reason, what I am missing. Please help.
Thanks & Regards

Hi,
Please check that the component configuration has not hidden the field, it is under the following configuration:
General Information About the Application and Component
Application: /SAPSRM/WDA_L_FPM_GAF
Web Dynpro Component: /SAPSRM/WDC_DODC_SC_I_BD
Window Information: IV_L_FPC_CA_DETAILS
View Information: V_DODC_SC_I_BD
Configuration ID: /SAPSRM/WDCC_FPM_DODC_SC_I_BD_WI
Component Element you are looking for is ORDER_DIRECT_MAT_LABEL
Also check if someone has hidden the field using WD customizing onscreen, right click over the screen and choose 'User Settings', here check if any fields are hidden.
Regards,
Jason

Need some suggestions or help with shopping cart.

I am looking and searching and searching and looking for a
good e-commerce package I can use with my future sites as well as a
current one I am developing. It is a automotive site with multiple
sizes of parts and accessories, I have opted to use a drop down for
selecting the size but need to figure out how to incorporate that
when I do the shopping cart and etc... I have looked at cartweaver
and cannot afford that right now I am looking for something similar
to it but cheaper in price if not free...

I've used Cartweaver and found it rather good. It's one of
the few that can be licensed so as you can use it on as many sites
as you want. Most only allow you to use a shopping cart on a single
site.
I've used Cartweaver ColdFusion. They also have a PHP and ASP
version of the software, you'll need to decide what back-end
technology you want to use: ASP, PHP, ColdFusion. and buy that one.
I would check with your hosting company and see what back-end
technology they offer you.

ECC PO Realese Stratagy details need to be populated in SRM Shopping Cart

FOLKS,
We are configuring SRM7.0 with ECC6 ( Ehp4) having Classic Scenario
We don't want to use Approval process for Shopping Cart, since it will be in ECC PO. The ECC PO in relevant document tab page as a follow on document in Shopping Cart shows only some key fields like Qty, Supplier, Price..etc.
But Requester ( Shopping Cart creater ) want to see in the the Release Status of ECC PO and to whom it is pending in the SHOPPING CART ITSELF (along with other fields of ECC PO in relevant document tab page) .
Can anyone please suggest/confirm me, whether it is possible or not ? If yes , which BADI..or enhancement ?
Thanks
Regards
NAP

Hi,
Yes. You can enhance WebDynpro UI.
Here is some basic references.
6 series on User Interface flexibility in WebDynpro ABAP.
http://www.sdn.sap.com/irj/scn/advancedsearch?query=%22abapUIFlexibility%22
ABAP UI Flexibility Part 1: Demo Overview
ABAP UI Flexibility Part 2: Floorplan Manager
ABAP UI Flexibility Part 3: Feeder Classes
ABAP UI Flexibility Part 4: BADIs
ABAP UI Flexibility Part 5: BRF+
ABAP UI Flexibility Part 6: Looking Ahead to 7.02
Regards,
Masa

Need help on getting started with shopping cart!!

hi guys,
i want to build a fairly simple shopping cart with servlets and jsps.. can you please point me to a starting point.. a tutorial or a general road map for it.. i am pretty okay with servlets and jsps and currently using them for a web-app..
any help would be greatly appreciated..thanks..

go to http://www.moreservlets.com, download the free pdf book "Core Servlets and Java Server Pages", there is a example program on section 9.4 talks about shopping cart.
Hope it helps.

Work Order - Maintenance Planning plant change

Hi Gurus,
Is there any way to change the maintenance planning plant in a created work order? We are having an issue on work orders and we need to tranfer our open work orders to another plants to solved the issue. Please me let me know if this is possible to do in SAP. And let me know how to do it in SAP.
Thanks in advance,

Hi,
The start of the plan is not option as this will surely have an impact. Anyway, work around for this issue was provided and this is OK now. We will continue with the old orders untill such time they will finally be closed. No postings will be created against this old orders and if there's a need to do GR new orders will be created in new plants for the postings.
Thanks for you help,

Automating the services for object for a work order

Hi All,
Can anyone post an ABAP code using which we can automate the process of creating a note for a Work order at the time of saving the work order. I need to create a note with the work order at the time of saving it. This note needs to be attached automatically. Can anyone help me with the code to do this?

Uhm... If you want us to do your job, how much are you willing to pay?
How is the note "attached"? If it's an attachment using GOS then the code has already been posted on SDN - look it up. You'll need to add it to the work order creation (I'm guessing there should be some kind of BAPI or FM).

Transfering the Cost from Cost center to PM Work order

Hi all,
We have a scenario.
we are doing material consumption from storage locaiton to a cost center using 201.
when the material requirement comes from work order, we are doing reverse consumption posting from Cost center to storage location using 202. and then issue the material to work order using 261.
Is there any way, that we can move the cost directly from cost center to work order (skipping the storage location in between).
Thanks in advance.
Piyush

Hi,
I guess Initially you are transferring material (201 movement) from Central Warehouse to Cost Center assigned to each department. After that, if you get any reservation from the particular department work order, you are issuing the components to work order by doing 202 & 261 movements.
You can follow either one way.
1. Without doing 201 movement type, once you create a order, based on reservation you can do 261 movement to order from central warehouse directly.
OR
2. Define storage location, do the stock transfer between storage locations. While creating maintenance order, assign the concern storage location in the order. So from that storage location, you can do 261 movement. Also by Material valuation, you can find the value of materials as well.
Regards,
Maheswaran.

Restricted issue material in "work order"

Hi All
How to restrict the material at the time of the process of issue material in work order?
we need to restrictive to Not to be wasteful.
any can help my problem?
thankyu..
The pooh

Hi PS
Sorry if my question make you confused. but actually im need to have a system that we can restricted issue material.
In our company have the rule that we can only take some part consumable.
for example :
in one month, we can only take the part just 100 pc. we not allowed to take the part more than 100 pc.
so we must restrict that.
Best Regards,
the pooh

Oracle MES for EAM Work Order

Hi,
We know Oracle MES supports discrete Work orders.
Is it supports EAM Work Order also.
we need to introduce Clock in Clock out functionality against resources of EAM WO.
Thanks
Raman

Hi Din;
Please check below notes and see its helpful for your issue:
Department Wise Work Order Release Approvers in EAM using AME [ID 944918.1]
EAM DOCUMENT APPROVALS USING AME [ID 972652.1]
Regard
Helios

Revision updation on work orders

Dear All,
I want to know that there is any way to update the dates on work orders which is holding revision value.
user input a revision into work order
user changes the dates on the revision.
if user want to apply the changed date values, then user must change the work order by manual, need to input the same revision number once again.
our customer want to apply the changed values automatically or by mass.
please advise me and thanks for your help in advance.
Best Regards,

Hi CHOI JIHOON,
As per suggested by Pete, for Single order you may process it going to iw32 --> Order --> Revision--> Refresh Dates.
If you want to do it in Mass you may:
1. go to IW38, give your selection (Revision in particular) for displaying the list of orders,
2. Select all the orders whose dates you wish to refresh,
3. Go to Order --> Revision --> Refresh Dates your order dates will be refreshed.
(For Mass you may use IW37N also as suggested by Pete but, that will give you list of Operations together with order).
Hope this helps.
Chin2.

Transfer of tax indicator to purchase order for service items in shopping cart

Hi all.
I have a problem with the tax indicator in the shopping carts and in the backend purchase orders for service items. If I create a shopping cart with service items with different tax indicators, the backend purchase order have a unique item including all the services. So, all the PO items are under one tax indicator while in the shopping cart there is more than one indicator. I mean, the PO is not correctly replicated with the information of the SC.
Example: shopping cart in SRM with 3 items, tax codes: V1, V2, V1. The standard code transfers the information to the backend, and creates a purchase order with an unique item with the 3 services under tax code V1. So, the second service is not under the correct tax code, and will be wrongly invoiced.
We have debugged all the code of the process, and we think it is a standard bug. When you replicate a PO in the backend from a SC in SRM, have you experienced this behaviour, or the service items are grouped in different PO items each one with the correct tax indicator?
Thanks in advance.

Hi again...
I forgot to mention that we have found and applied the note 1822107 (Purchase order: wrong tax code for PO with 2 service items), that fits exactly to our problem. But after testing, it doesn't work.
Regards.

Work order on CRM needs to move to EBP as Shopping Cart

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