on 06-30-2009 6:38 AM
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
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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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
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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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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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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