Wrong Currency coming from catalog to shopping cart

Hello All ,
We are facing a strange problem while creating a SC in SRM , catalog item is maintained with PLN as currency , user default and vendor currency is also PLN. But when item is transferred to SC from catalog it is getting as EUR.
I tried to debug the issue and found that the data which is coming from catalog itself contains EUR . But catalog is maintained with PLN.
FM TS_UPLOAD_CONTEXT_EXT is getting called with destination SAPGUI which is returning the data.
But I am not able to find this FM in SRM system. Please let us know how can we proceed with the analysis to find the root cause
Thanks
Anil

Hello Anil,
What is your SRM release ?
In SRM 7.0, price conditions and item currency is the one from material catalog. But at header level (total value), currency is the one defined as local (attribute 'CUR' in 'Attributes' tab from PPOSA_BBP transaction).
Don't remember if this is the correct behavior (but this is the one i have on my system) and if it is equivalent for lower releases.
Regards.
Laurent.

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Hi both
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I'm working with SRM 7.0 in classic scenario. We are facing an issue, because even if we change the currency at item level, when the PO is created in back-end it is the default currency of the supplier. We can change behaviour in Badi BBP_CREATE_BE_PO_NEW to get header currency (wich is default currency in pposa_bbp). But problem is that we want to be able to change header currency in shopping cart. And when we change header currency this currency will be applied in all items (thank to badi BBP_DOC_CHANGE).
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Hello Peggy,
If you change the SC header Currency as well it won't be an effective solution as your SC items can have muplitple currecies.
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Vendor currency change not reflected in shopping cart

Hello All,
I have changed the vendor currency from foreign currency to local currency(like GBR to INR) in ECC system.
After that I have created a shopping cart in SRM.
The value of the shopping cart in SRM is in local currency.
When the PO is created at backend in ECC system, the value of the PO still converts the amount to foreign currency
and calculates the net price, but in the currency field it shows the local currency(like INR).
It is not considering the change in vendor's currency.
This PO value is also displayed in the SC.
Edited by: sandeep akella on Mar 22, 2011 9:47 AM

Hello,
The MM PO price value is calurated as in INR only but it is still taking the conversion as it was earlier
as the vendor currency is in GBR.NOw as it has changed to INR no conversion has to take place but
it is still happening.
If I need to debug, which programs I need to, because these are ITS templates where
PO creation will happen at backend may be i think through RFC calls.
Thank you for your inputs.
Br,
SAAK

Display error message from SLG1 on shopping cart screen

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Hi
Which SRM version are you using ?
I have not tried this... but I think this is not possible to display error messages
using BBP_CATALOG_TRANSFER BADI.
Try to code your logic in using BBP_DOC_CHECK_BADI for filter type - BUS2121 (shopping cart). You need to add your custom message in ET_MESSAGES [] table.
For sample coding, refer to the link below ->
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/srm/bbp_doc_check_badi-CheckPurchasingDocument&
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SRM-MDM catalog error - shopping cart preview

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I am experiencing the following error in my SRM-MDM (ver 2) catalogue:
When I select an item from the catalogue, it displays that there is 1 item in the shopping cart.
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Message was edited by:
Shayne Young

Hi
Which SRM version are you using ? Please take help of ABAP resource in identifying if this is not happening using your custom BADI Implementation developement.
Please elaborate with more details ->
Also check following SAP OSS notes ->
Note 1040570 - SC item account assignment -> "Duplicate"
Note 1096151 Change all items button disabled for Limit in Acct Asgmnt
Note 1087027 Make buttons invisible in SC wizard
Note 846738 Methods: Sporadic termination with various documents
Note 1070466 Functionality of Duplicate button on account assignment tab
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How to get business partner no from guid of shopping cart

Hi experts,
is there any relation between guid of shopping cart and business partner in but000 table , here we need to find the approver for the shopping cart based on guid , when it is just being created in single step approval. we are using process controlled workflow in srm 7.0.
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Hi Kamakshi,
I do not which FM can do the trick. But you can build your own FM by searching table swiwiobjct, provide below data:
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Supplier not passed back from Catalog to Shopping Basket

Hi,
We're implementing SRM 7.0 and have an issue where the supplier/business partner is not being picked up from the catalog, though all the items details are being passed back successfully. Business partner appears to be configured correctly. I've activated BADI BBP_CATALOG_TRANSFER and have had a look at the parameters CATALOG_CONTENT (item details) and ET_SC_PARTNER (business partner).
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NEW_ITEM-CLIENT =
NEW_ITEM-PARTNER_GUID = E022FA1F9B39EEF18EC6000C299460FE
NEW_ITEM-P_GUID = E022FA1F9B39EDF18EC6000C299460FE
NEW_ITEM-PARTNER_FCT = 00000016
NEW_ITEM-PARTNER_NO = E02222CB36896BF1B8B1000C299460FE
NEW_ITEM-PARTNER_ID = 0000018600 <----actual business partner\vendor
NEW_ITEM-EXCLUDED =
NEW_ITEM-VALID_FROM = 0
NEW_ITEM-VALID_TO = 0
NEW_ITEM-DUMMY_EEW_PDBSF =
NEW_ITEM-DUMMY_EEW_PDBCF =
NEW_ITEM-REL_PARTNER_NO =
NEW_ITEM-REL_PARTNER_TYPE =
NEW_ITEM-BIDINTENT_IND =
NEW_ITEM-SURR_PURCH_GUID = 00000000000000000000000000000000
00001 I BBPWS Product category 39111516 does not exist 39111516
00001 I BBPWS Standard category of user was used 01000
The parameters in the BADI are as follows. Should I be pushing the business partner into a different field/structure?
IS_ADMIN_DATA
CATALOG_CONTENT
ENRICHED_ITEM_DATA
ENRICHED_ACCT_DATA
ENRICHED_ITEM_LONGTEXT
CATALOG_CONTENT_ERRORS
EV_SC_STRUCTURES_USED
ET_SC_ITEM_DATA
ET_SC_ACCOUNTING
ET_SC_PARTNER
ET_SC_ORGDATA
ET_SC_LONGTEXT
ET_SC_MESSAGES
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Example
NEW_ITEM-LINE = 00001
NEW_ITEM-DESCRIPTION = Ledu Magnifier Lamp, Black, 40" Reach
NEW_ITEM-QUANTITY = 1
NEW_ITEM-UNIT = EA
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NEW_ITEM-PRICEUNIT =
NEW_ITEM-CURRENCY = USD
NEW_ITEM-MATNR =
NEW_ITEM-LEADTIME =
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NEW_ITEM-VENDORMAT = LEDL745BK
NEW_ITEM-MANUFACTMAT =
NEW_ITEM-MANUFACTCODE =
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Edited by: Pete C on Jan 18, 2011 3:26 PM

Hi Jeffrey.
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Price from MDM is not transferred to shopping cart in EBP

Hi all,
we are implementing MDM 2.0/SP2 for SRM. Actually the catalog content is fully available, the only problem is that I don't get the price from catalog into shopping cart via OCI. When I browse through catalog coming from EBP every price in MDM-shopping cart (WEB UI) is displayed correctly. When I transfer the articles from MDM-shopping cart to EBP every field is transferred correctly except price. When I test with Fiddler I also don't see price coming in, and I also don't see any system message in system log SLG1 of EBP.
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Price in MDM data manger like:
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Hey Thomas,
As specified by u can see items with their prices in the Data Manager as well as in the Shopping cart but not on EBP side.
These were the settings u had specified:
OCI Mappings:
NEW_ITEM-PRICE Price Information -Amount (not transferred)
NEW_ITEM-CURRENCY Price Information - Currency (transferred correctly)
NEW_ITEM-PRICEUNIT Price Information - Price Base Quantity (transferred correctly)
Please do check wether the items which u r purchasing is having all the values populated.
Bcoz as given u havnt specified Orderunit field and Minimum Quantity UOM.
As per my understanding to purchase any item, and take it onto the EBP side with its price the Orderunit field must be populated with Unit of Measure.
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Please check it will work
Do let me know
Hope dis helps u
Regards Tejas...............

Transfer tax code shopping cart to purchase order

Hi guys,
Got an issue with regards to taxes. Went through the forum, but wasn't able to find a conclusiver answer. So I'm a bit lost.
We're on SRM5, SP18 ECS version.
We modify the tax code in the shopping cart based on certain punch out catalogs.
The shopping cart contains the correct tax code after the modification.
When the shopping cart is transferred to a purchase order, the purchase order contains the default tax code of our system.
Example:
Data is transferred from catalog to shopping cart. The tax code is modified to code V1 (from default V3).
The shopping cart is now approved and a purchase order is generated. This purchase order contains code V3 (our default code).
Finance is starting to complain that they can't match the invoices in a proper way due to a mismatch in taxes.
The modification in the shopping cart is done via BBP_DET_TAXCODE_BADI.
I checked the mapping option via customizing, but this doesn't seem to work in our case. Back end contains the same tax codes as SRM
Should we somehow work with the doc_change badi? If so, does anyone has some sample coding? Or is the another option?
Regards,
Timo

Hello Sukumar
Noticed the note as well, but it doesn't seem to apply for our case.
We've found a solution (to be developped). While transferring the data from the punch out catalog, we will change the product category to a category with the proper tax code assigned. This seems to work when we debugged it.
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Hi,
I have the same issue in our project here. The client require us to create commitment once the SC is created. I have read your posts, this is what I understand from the posts:
a. During SC creation, using BAdi we can trigger META_ACC_PURCHASE_ORDER_POST to send idoc to create commitment in R/3 (somehow we need to mark the commitment in R/3 that it is coming from a particular Shopping Cart),
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Problem with Shopping cart's currency

Hello,
I've got a problem with shopping cart's currency. I create the shopping cart with 1 item currency "EUR", I see in my backend ECC 5.0 , my purchase requisition have got a currency in "CHF".
System SRM : SRM 5.5
System ECC : 5.0
The scenario for approval shopping cart is automatic, the workflow WS1000060 is active.
Can you help me please, thanks very much.
Lionel

Hi Sambit,
Yes I found the solution.
You must implemente this BADI BBP_CREATE_BE_RQ_NEW with method FILL_RQ_INTERFACE.
You can see my code :
METHOD if_ex_bbp_create_be_rq_new~fill_rq_interface.
DATA : wa_requisition_items TYPE bbps_badi_rq_item,
         wa_item TYPE bbp_pds_transfer_item,
         w_tabix TYPE sy-tabix,
         w_check.
LOOP AT cs_rq_document-it_requisition_items INTO wa_requisition_items.
    w_tabix = sy-tabix.
    READ TABLE is_sc_document-item INDEX w_tabix INTO wa_item.
    IF wa_requisition_items-currency NE wa_item-currency.
      wa_requisition_items-currency = wa_item-currency.
      wa_requisition_items-c_amt_bapi = wa_item-gross_price.
    ENDIF.
    MODIFY cs_rq_document-it_requisition_items FROM wa_requisition_items INDEX w_tabix.
    CLEAR : wa_requisition_items,
            wa_item.
ENDLOOP.
ENDMETHOD.
I hope that will help you.
Kind regards.
Lionel
Edited by: Lionel Lacotte on Jun 24, 2008 2:22 PM

Shopping cart currency issue with Vendor order currency

Hi,
We are using SRM 7.0 with ECC 6.0 with classic scenario.
There is a strange issue :
Vendor order currency EUR.
User currency USD in org plan.but while creating a PO from approved shopping cart in SRM sourcing cockpit it should take vendor currency EUR.but it tooks user currency.why
while checking same shopping cart PO in R/3 it updates with user currency USD (which is in org plan) not with vendor currency EUR.
we don't know why the system is behaving like this.
But when we create a PO directly in R/3 it has taken vendor order currency EUR correctly.
So requesting all please help us where we need to check in SRM or any BADI's are overwritten this. how to debug in SRM.
Thanks in Advance,
Sri

Hi,
can anyone help on this.

Header Currency in Shopping Cart

Hi Gurus,
In a shopping cart the header currency always comes from the user attributes no matter what the item currency is . Our requirement is to have the header currency to be same as the item currency when all the items have the same currency. However in a shopping cart we can have diffeerent currencies for different items. In this scenario we want the Header currency to be same as the attribute. I feel that this enhancement can be done through DOC CHANGE BADI. However my developer is insisting that this has to be done through a webdynpro screen enhancement since this is a display isue with the currency. Has anyone come across this kind of requirement befor. Any valuable suggestions are welcome.
Thanks,
Pawan.

Hello Pawan,
Well you can do it through BBP_DOC_CHANGE_BADI, you can change the header currency.
But before doing this, could you please answer few questions
1. In case of the multiple Line items have different currencies what will be the approach? What is displayed in header currency?
2. When PO is created it takes vendor currency not SC Line item currency and the accordingly conversion rate is applied, are you retaining the SC line item currency in PO and price?

Wrong Currency coming from catalog to shopping cart

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