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Former Member

srm report

HI SRM Gurus,

Please give me tcode on how to generate this kind of report:

a. Shopping cart Number

b. name of Shopping cart

c. created by

d. created at

e. Status (approved, rejected, ect)

f. total value

g. follow on documents

H. Follow on documents status

I can use company code and purchasing ground for search criteria. please help

Thanks in advance!!!

chrisell

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3 Answers

  • Best Answer
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    Former Member
    Jun 30, 2009 at 06:04 AM

    Hello,

    Please find the standard reports:

    Report : BBP_BW_SC2: Monitor shopping cart status : You can use this report to monitor shopping carts that are erroneous, for example, or that have not been processed for a long time. You can search for shopping carts using the following criteria.

    · Request date

    · Shopping cart name

    · Status

    Report: BBP_BW_SC3: Evaluate shopping carts per product :Professional purchasers and secretaries can use this report to evaluate shopping carts per product using the following search criteria:

    · Posting date of a transaction

    · Catalog

    · Product category

    · Product

    · Description

    · Status

    To get the table names & fields, use transaction BBP_PD, use BUS2121 for Shopping cart. Click on the item

    System will provide the table details like:

    CRMD_ORDERADM_I

    BBP_PDIGP

    BBP_PDBEI

    Useful FM: BBP_PD_SC_GETLIST

    Hope this helps.

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    • Former Member Former Member

      Dear Ashutosh,

      Is there any way to get a report that details who approved each cart during a specific period of time? If we could also filter these carts by the approver's name or I# that would be perfect. This is a productivity report for a team that we need in order to evaluate processing time, volume, etc.

      Kind regards,

      Alejandro

  • Jun 30, 2009 at 05:54 AM

    Hi

    Did you try BBP_BW_SC2 / BBP_BW_SC1 tcode. No standard SRM reports are vailable .

    but if you connected with BW system reports or available

    or you can monitor sc via monitor shopping card transaction via web under ADMIn role.

    br

    muthu

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    • Former Member

      Hi Master Muthmu,

      thanks again.

      I have tried using taht tcode but no company code at purchasing group i could use. 😔

      Its theres another way?

      Like using se16 table name. I just dont know what table name i could use. I

      Its ok with me to connect reports just to have that tables.

      thanks master!

      Edited by: chrisell agoot on Jun 30, 2009 8:02 AM

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    Former Member
    Jan 02, 2013 at 09:38 AM

    Hi Chrisell,

    Please follow the below and you would be able to take report:-

    Go to SE38 (tcode) --> Enter BBP_BW_SC2

    Press Execute button( or Press F8)

    Enter the range date from which date to which date you want to take report.

    Also please change the maximum hits to MAX 9999 so that all the SCs are observed under reporting.

    Again press Execute

    After executing you will see the entire report. Now if you want to filter based on some criteria then please do the following as shown in the screen shot.

    1. Select filter - Set Filter

    2. From Column set in the screen shot Choose your filter criteria (like Purchase Org)

    3. Again Press the Filter in the bottom - and set the Purchase Org value like Z700

    Other Reports as shown below which can be used based on requirement.

    Thanks,

    From RBEI,

    Snehal


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