on 03-30-2013 2:17 PM
hi,
i am running SRM 7.02 level 5.
we have set up a punchout catalog in SRM through the "define external web services". we have also assigned the catalog to the user attributes in ppoma_bbp.
when the user clicks on the punchout catalog link in the "shop" screen, they are able to select items, and get to the "transfer" screen. However, once the transfer button is clicked, the system goes back to SRM, but ends up back in the "shop" screen, and nothing is transferred to SRM. No error message appears either.
the title of the internet explorer session is https://server:port/?sap-nwbc-has_post_params=X&sap-client=<client>&sap- "
how can this be resolved or debugged in order to understand why it is not working. Another important point is that we have connected this same catalog to our ECC 6.00 system and the transfer back into the requisition works.
thoughts?
Hi Aleem,
I would check by debugging the function module BBP_WS_IMPORT_SC_DATA if all transferred OCI data are valid in SRM (e.g. product ID, product group, vendor etc).
In some cases the transfer fails because of incorrect or inconsistent data (does not exist or exists multiple time in SRM) but the error message can be only seen during debugging, it is not shown on the UI. See also SAP note 395312 about possible reasons why product data are not copied to the SRM shopping cart.
I hope you will be able to find the reason why the items are not transferred.
Regards,
Timea
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
thanks Timea.
we debugged and found that the OCI is passing a value in NEW_ITEM-VENDOR and this partner does not exist in SRM. I am surprised though that SRM gives priority to this value rather than the Business Partner number that is maintained in the "define external web services" customizing for the punchout catalog.
do you know if there is a standard way to ignore the value in NEW_ITEM-VENDOR passed through the OCI? or are we forced to implement BBP_CATALOG_TRANSFER BADI and suppress the value in NEW_ITEM-VENDOR?
cheers.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.