on ‎2009 Nov 10 6:52 AM
Hi Experts,
What is a Limit Shopping Cart and how can we create one. ?
How does it differ from a normal SC.
Any inputs/documents will be of great help.
Thanks,
Radhika.
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Hi All,
Thanks for the reponse. The problem that i am facing now is as follows;
When i create a limit SC with multiple line items, for each line item a PO is getting created ?
Any inputs on this ?
Thnks.
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I believe it is a standard SRM.
let us wait for others reply. i dont have system now to test this.
what technical deployment ? classic or ecs?
Question 1:
Why do limit shopping carts split into multiple PO's ?
Answer:
In a Purchase Order there cannot be two separate limit items.
But it is possible to have two limits, provided each of the limit is under different hierarchy. i.e.
If you want to have two limit items in one PO, this is possible if you create a Shopping cart with two hierarchies with one limit item in each hierarchy.
In this way only you can have two limit items in one PO in case ECS, this is the standard system design
Question 2:
What is the splitting criteria ?
Answer:
There are a number of criteria that are taken into account when creating the follow-on document:
proc_org Purchasing Org
proc_group Purchasing Group
co_code Company Code
Pcins Procurement card company
Pcnum Procurement card number
ext_quote_id External Quotation
logsys_fi Logical Financial System
ext_dem_logsys Logical System from where an External Re-quirement Comes
ext_dem_posid External Requirement Item Number
Subtype Item Subtype (Extended, local scenario)
guid_ven Vendor Guid
guid_prpven Desired vendor Guid
suppl_addr. Ship to address fields
Doc_type Process Type
Additional splits:
Always split extended limit items
Always split if there is a missing vendor
Items grouped by hierarchies are split to separate PO s
The split criteria can be found within the code of Class CL_BBP_SC_TRANSFER. From this class there are a method's depending on the follow-on document type:
SPLIT_BACKEND_OBJECTS
SPLIT_BACKEND_PO
SPLIT_BID
SPLIT_LOCAL_AND_BACKEND_ITEMS
SPLIT_LOCAL_OBJECTS
SPLIT_LOCAL_PO
SPLIT_LOCAL_PO_DO
SPLIT_PO_BE_MAP_CRITERIA
SPLIT_PO_LOC_CHK_LIMIT
SPLIT_PO_LOC_CMP_CRITERIA
SPLIT_PO_LOC_MAP_CRITERIA
SPLIT_REQUISITION
SPLIT_RESERVATION
Header Data
Release Status: Released for Customer
Released on: 11.09.2009 15:39:29
Master Language: English
Priority: Recommendations/additional info
Category: FAQ
Primary Component: SRM-EBP-SOC Sourcing
Secondary Components: SRM-EBP-SHP Shopping Cart
br
muthu
SAP Note 1380879 - FAQ: Split criteria in the Sourcing
Cockpit
Hierarchies
You can use this function in SAP Supplier Relationship Management (SAP SRM) to support sourcing of purchase requisitions for service items from SAP Enterprise Resource Planning (SAP ERP), including service item hierarchies. This allows you to support service structures with a maximum depth of five outline levels. In addition, hierarchies are supported in Supplier Self-Services (SUS), allowing supplier collaboration for back-end purchase orders containing service item hierarchies.
Note
Currently, RFxs, RFx responses, and shopping carts are supported in SAP SRM, whereas sales orders and confirmations are supported in SUS. For shopping carts, however, hierarchies are only supported when they have been created based on external requirements with hierarchies. In other words, you cannot create shopping carts in SAP SRM and then build hierarchies.
End of the note.
You can use outline items to structure service requirements, and break them down into their smallest components using configurable item numbering. Outline items are purely informational, and allow you to group subline items. They must contain at least one subline item, and do not trigger follow-on processes. Subline items can be either outline items or line items. Contrary to outline items, line items contain accounting information and trigger follow-on processes. You can roll down prices, and other information, such as business partners, delivery date, and account assignment, to lower levels. Similarly, you can roll up prices from lower levels and sum them up.
Prerequisites
In Customizing for SAP Supplier Relationship Management under SRM Server Cross-Application Basic Settings Service Procurement Activate Service Procurement , you must have activated the hierarchy function.
You have defined settings as described in SAP Solution Manager under <project name> Configuration SAP SRM <release> Basic Settings for Service Procurement Classic Settings for SAP SRM Activate Service Procurement Classic . This configuration step applies to both SAP SRM and Materials Management.
Example
You could structure a computer delivery as follows, using configurable line item numbers:
1 Outline IT Equipment
1.1 Outline Laptop
1.1.1 Material Hardware
1.1.1.1 Info line RAM
1.1.1.2 Info line DVD drive
1.1.2 Outline Software
1.1.2.1 Material Microsoft Office
1.1.2.2 Material CAD
Values are entered at item level and rolled up to the superordinate outline level, whereas the delivery date is entered at outline level and rolled down to the item levels.
http://help.sap.com/saphelp_srm70/helpdata/en/20/7e0882554f422fae8c71ff51dc9ade/frameset.htm
Hi
You can use comm_hierarchy transaction program for uploading product category Hierarchy
many customer does according to the business need.
I believe recently SAP written some consulting note on this.
i will check and let you know.
it is like instaed of bring from ecc . you are creating product category in SRM with the same name with desired levels.
have you seen UNSPSC product category hierarchy ?
br
muthu
Limit Item
You can create items with value limit and/or validity period. In this way, you can execute simple procurement transactions quickly and easily. Such planned procurements are in the form of a general description with a value limit. Up to this limit, confirmations for goods receipts or services, as well as invoices can be entered. You can use the Business Add-In (BAdI) Change Display in Shopping Cart to show or hide this link.
*Old Shopping Carts and Templates*
You can transfer individual items or even entire shopping carts from old shopping carts and templates to your new shopping cart.
Cross-Catalog Search
If you select this option, the catalogs that support cross-catalog search are displayed in a separate dialog box. You can enter a search term and start the search.
As Service Order
You can order external staff or services. You can use the BAdI Change Display in Shopping Cart to show or hide this link.
As Service Request
You can request information on external staff or services from suppliers. You can use the BAdI Change Display in Shopping Cart to show or hide this link.
<Name of a specific catalog>
You can search for products in the individual catalogs that are listed
Free Description
If you have not been able to find an appropriate product in the catalogs, you can enter a free text description of the required goods or services in the Description field.
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