on 11-29-2007 4:40 PM
Hi all,
I am new to srm...while creating a shopping cart i am getting error as incorrect pricing...what might be the problem...what should i do...
Thanks&Regards,
Hari...
Hi Hari,
What Scenario are you working on? Extended Classic or Classic. In case of Extended Classic Scenario you need the IPC to be switched on and installed. Please check with you Basis guys to ensure this is done.
pls asisgn points for usefull answers !
Thanks,
Sundeep
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Hi
<u>Which SRM version are you using ?</u>
<b>Please go through the related links / pointers below -></b>
1- <b>As you already know it, IPC is not mandatory for classic scenario. However, IPC is mandatory for Extended classic scenario (ECS).</b>
2- EBP_GET_BACKEND_PRICES is the program you are looking for (get prices from backend).
3- In R/3, price can be different per plant.
4- As far as i know, you cannot use badi to achieve this feature in SRM 4.0, as price tables are not included in the badi.IPC could handle this.
6- If PIR or backend contracts cover your requirement, you don't need IPC.
If you want to handle your own specific logic, IPC can help you to achieve it
<u>Pleae check that all The unit of Measures are available and not missing in the T006 table. The problem can be solved by implementing a program correction from the following SAP OSS Notes :
<b>Note 781669: Correction of BBP_CND_CUSTOMIZING_CHECK</b></u>
<u>Other useful SAP OSS Notes to go through as well -></u>
Note 880749
Note 1024374 - Unexpected pricing error for pricing irrelevant item
Note 992259 - NullPointerException in Command GetFilteredCsticsAndValues
Note 860935 - pricing customizing exits are missing
Note 673372 - Short dumps UNCAUGHT_EXCEPTION in SRM 3.0, 4.0, and 5.0
Also try to implement the latest IPC patches following the instructions from note 880749, then restart the VMC. It worked for us, after trying many things with no luck.
Alternatively, try this as well. There must be some problem with VMC. Most probably java connection problem. Please execute program RSVMCRT_HEALTH_CHECK in SE38 transaction. You should see green for all 4 messages in the result. Please contact your basis consultant and refer notes 854170 (and 844817)
<u>Hope this will help. Do let me know.</u>
Regards
- Atul
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