Account details not coming while creating a Shopping Cart with Limit Item

[Former Member]

Hi,

When i am creating a Shopping Cart using Limit Item, the Account details of the SC are not coming from the FM 'BBP_PD_SC_GETDETAIL'.

Basically, we are using BADI 'YBBP_DOC_CHECK_BADI’ to validate the Shopping Cart. Inside this BADI, FM 'BBP_PD_SC_GETDETAIL' is used to get the details of the Shopping Cart.

When i create a Shopping Cart with Limit Item, then the above FM is not returning any value in the internal table for account details and also the quantity and price fields in internal table of item details are coming as blank and because of this, the Shopping Cart is not getting validated.

But when we create normal Shopping Carts (With out LIMIT ITEM), the FM is returning the values in internal table for account details and the validation is taking place.

can any one give some pointers on why is it happening?

Thanks in advance.

Nitin

[yann_bouillut]

Hi,

Do you use the SC with limit WITH or WITHOUT account assignment ?

Kind regards,

Yann

[Former Member]

Hi Yann,

I am creating SC on Limit Items with all required account details such as comp code, cost center, G/L account etc.

But when using the FM 'BBP_PD_SC_DETDETAIL', the account details are not coming.

Thanks,

Nitin

[Former Member]

Hi

Have you implemented the BADI - BBP_DOC_CHANGE_BADI in SE19 Transaction as well ? I guess, the BADI is having incorrect code.

If yes, please send the code.

<u>Alternatively, look at the following OSS notes.</u>

<b>Note 790973 Change account assignment update time

Note 527648 - Limit shopping carts do not disappear from the sourcing

Note 612552 BBP_DOC_CHECK_BADI / BBP_DOC_CHECK_ICC: deleted items

Note 580548 - Shopping cart: BBP_DOC_CHANGE_BADI - account assignment data

Note 537045 - Shopping cart: Incorrect interface data</b>

Keep me posted.

Hope this will help.

Please reward suitable points, incase it suits your requirements.

Regards

- Atul

[Former Member]

Hi

I have seen the code, seems to be OK. Have you implemented the BBP_DOC_CHANGE_BADI as weel ? If yes, please send the code.

<u>Anyways, Do one thing.

In the Web page, create a shopping cart with say 1 limit item with maximum possible qty and price.

Afterwards, instead of ordering it hold it. (Press SC hold button).

Logon in via SRM GUI via the same user (Give this user SAP_ALL access for time being )and then debug that whethet there are any values in BBP_DOC_CHANGE_BADI / BBP_DOC_CHECK_BADI BADIs.</u>

Let me know incase you face any issues.

Hope this will help.

Please reward suitable points, incase it suits your requirements.

Regards

- Atul

[Former Member]

Hi

<u>Which SRM version are you using ? For which SRM scenario ?</u>

Is this working fine with Catalog items, Free Text items, etc. ?

<b>I suspect, you might be using the FM -> BBP_PD_DC_GETDETAIL in a wrong manner.</b>

Please send me the detailed information (code) in your next reply.

Hope this will help.

Please reward suitable points, incase it suits your requirements.

Regards

- Atul

[Former Member]

Hi Atul,

We are using SRM 4.00 version.

For FM 'BBP_PD_SC_GETDETAIL', we are just passing the document GUID to it and it is returning the header details, but the internal table for account details is not coming from this FM.

This is happening only in the case of Limit Item.

Thanks,

Nitin

[Former Member]

Hi

Please paste your code for the BBP_DOC_CHECK_BADI here.

Meanwhile, I am looking for other alternatives.

Hope this will help.

Regards

- Atul

[Former Member]

Hi Atul,

Below is the code of the BADI 'BBP_DOC_CHECK_BADI':--

method IF_EX_BBP_DOC_CHECK_BADI~BBP_DOC_CHECK.

DATA:

l_logsys TYPE t000-logsys, " Logical system

ls_header TYPE bbp_pds_sc_header_d,

lv_call_value1 TYPE bbp_wfl_app_property,

w_destination TYPE rfcdes-rfcdest, " Destination System

w_costcntr TYPE BBP_PDS_ACC-COST_CTR,

lv_criterion TYPE BBP_WFL_app_criterion,

lv_guid TYPE crmt_object_guid,

ls_item TYPE bbp_pds_sc_item_d,

lt_item TYPE TABLE OF bbp_pds_sc_item_d,

ls_account TYPE bbp_pds_acc,

lt_account TYPE TABLE OF bbp_pds_acc,

l_total_val TYPE ybbpt_icompany-total_val, " Total Value SC

l_item_val TYPE ybbpt_icompany-item_val. " Line item value

DATA:

lt_messages TYPE bbp_smessages_badi,

w_doc_guid TYPE CRMT_OBJECT_GUID.

data:

w_counter(4) type N.

Constants:

cl_msgtyp_e TYPE bbp_smessages_badi-msgty

VALUE 'E'. " Message Type (E)

MOVE iv_doc_guid TO w_doc_guid.

• get the details of the shopping cart

CALL FUNCTION 'BBP_PD_SC_GETDETAIL'

EXPORTING

i_guid = w_doc_guid

IMPORTING

e_header = ls_header

TABLES

e_item = lt_item

e_account = lt_account

.

If SY-SUBRC NE 0.

EXIT.

ENDIF.

READ TABLE lt_item INTO ls_item WITH KEY del_ind = SPACE.

IF sy-subrc IS INITIAL.

• Get the Total SC value and max line item val that is required for

• approval from table YBBPT_ICOMPANY for a particular company code

SELECT SINGLE total_val " Total Value of Shopping cart

item_val " Line item value

INTO (l_total_val,

l_item_val)

FROM ybbpt_icompany

WHERE ic_bukrs EQ ls_item-be_co_code.

• sy-subrc check not required

ENDIF. " IF sy-subrc IS INITIAL.

• For Company code 8000,9000,2500 approval takes place when total SC

• value is greater than Total Value of Shopping cart in table

• YBBPT_ICOMPANY or if any of the line item value is greater

• than Line item value in table YBBPT_ICOMPANY

IF NOT l_total_val IS INITIAL

AND ls_header-total_value LE l_total_val.

LOOP AT lt_item INTO ls_item WHERE

del_ind IS INITIAL

AND VALUE GT l_item_val.

ENDLOOP. " LOOP AT lt_item INTO ls_item

IF NOT SY-SUBRC IS INITIAL.

EXIT.

ENDIF. " IF NOT SY-SUBRC IS INITIAL.

• For Company code 8600 and 8290 line item based value is considered for

• approval. Approval takes place if any of the line item value is

• greater than Line item value in table YBBPT_ICOMPANY

ELSE.

LOOP AT lt_item INTO ls_item WHERE

del_ind IS INITIAL

AND VALUE GT l_item_val.

ENDLOOP. " LOOP AT lt_item INTO ls_item

IF NOT SY-SUBRC IS INITIAL.

EXIT.

ENDIF. " IF NOT SY-SUBRC IS INITIAL.

ENDIF. " IF NOT l_total_val IS INITIAL

LOOP AT lt_item INTO ls_item WHERE del_ind IS INITIAL.

• We consider only items, which are not deleted (del_ind = 'X')

w_counter = w_counter + 1.

• Found out to which cost center this item belongs

READ TABLE lt_account INTO ls_account

WITH KEY p_guid = ls_item-guid.

IF sy-subrc = 4.

MOVE 'OTHERS' TO lv_call_value1.

ELSE.

CASE LS_ACCOUNT-ACC_CAT.

WHEN 'CC' or 'ZCC'.

MOVE LS_ACCOUNT-ACC_CAT to LV_CRITERION.

MOVE ls_account-cost_ctr TO lv_call_value1.

DATA : lv_count TYPE N.

*-- Get the data from Shopping Cart approval table YBBPT_SC_APPRV

*-- check if there is any approver for that CC in that table

*-- if not give error message.

SELECT count(*)

FROM ybbpt_sc_apprv

INTO lv_count where approv_criteria IN ('CC', 'ZCC')

AND company_CODE EQ ls_item-be_co_code

AND criteria_value EQ ls_account-cost_ctr.

if NOT lv_count GT 0 .

MOVE 'E' TO lt_messages-msgty.

CONCATENATE text-e02

w_counter

INTO lt_messages-message separated by space.

APPEND lt_messages TO et_messages.

CLEAR lt_messages.

EXIT.

endif .

WHEN 'WBS'.

MOVE 'CC' to LV_CRITERION.

• Read the destination for the current R/3 System

• Determine the Logical system

CALL FUNCTION 'BBP_LOGSYS_READ'

IMPORTING

e_my_logsys = l_logsys.

• sy-subrc check not required

• Get the backend destination from table BBP_BACKEND_DEST based on the

• logical system

SELECT SINGLE dest " BACKEND

FROM bbp_backend_dest

INTO w_destination

WHERE log_sys EQ l_logsys.

• sy-subrc check not required

• Retrieve Cost Center from R/3

call function 'YMPUF_GET_CC_FOR_WBS_ELEMENT'

destination w_destination

exporting

posid = ls_account-wbs_elem_e

importing

fkstl = w_costcntr.

if sy-subrc eq 0 .

MOVE w_costcntr TO lv_call_value1.

*--If the Responsible cost center not exists, then append error message

ELSE.

MOVE 'E' TO lt_messages-msgty.

CONCATENATE text-e01

w_counter

INTO lt_messages-message.

APPEND lt_messages TO et_messages.

CLEAR lt_messages.

EXIT.

endif .

ENDCASE.

ENDIF.

ENDLOOP.

endmethod.

Thanks,

Nitin