getting default vendor in source of supply for shopping cart

[Former Member]

Hi All,

I have a requirement in SRM system transaction BBPSC03.While creating shopping cart items,if I am not entering the vendor and continue to next screen,it will give a option to select the vendor.I will select a vendor over there.Now if I want to create a new line item in the shopping cart by again going to step '1', the preferred vendor should be automatically populated with the vendor selected in item1.As this is a standard screen and standard transaction,Hope someone can help me.

Please ask if any clarifications.I require this ASAP.Please help me.

Thanks in advance

Regards,

Akanksha

[Former Member]

Hi

Your SRM Vendor must be assigned to backend vendor.

To do this, follow these steps:

in transaction BBPMAININT or 'Manage Business Partners' from web side choose BP number and click Edit.Go to Vendor Data tab and fill table 'Link to backend system' like this:

Logical system = logical system of your R3 backend

Vendor = vendor number from transaction XK03 Transaction ( R3 - Backend side)

Regards

- Atul

[Former Member]

Hi

Please refer to the following links which deal with the same issues, you are facing.

<b>

As Yann told, you need to create a custom implmentation of the BBP_DOC_CHANGE_BADI using SE18 Transaction and paste your code - logic there accordingly.

Some other useful OSS notes ->

<b>968251 BBPSC02:In source of supply preferred vendor not validated

1017288 SRM@ERP : no vendor replication into follow-on documents

831833 Search help for preferred vendor does not update data

845883 Preferred vendor search help does not retrieve values

980450 Shopping cart: search help for preferred vendor

860886 Incorrect search results for deleted 'Preferred Vendor'

711197 Preferred vendor not copied from template

739531 Preferred vendor/service agent must not be changeable

733899 Complete shopping cart: Preferred vendor disappears

634794 Preferred vendor: partner not found

726102 Performance in vendor search help

647760 Shopping cart: Preferred vendor / partner not found</b>

Let me know incase you face any issues.

Regards

- Atul

[yann_bouillut]

Hi,

You have to activate badi bbp_doc_change for BUS2121 (shopping cart) to copy vendor from first item to the other items.

Kind regards,

Yann

[Former Member]

Hi,

Can you please explain me in a bit detail manner how to activate this.

Thanks in advance

Regards,

Akanksha

[yann_bouillut]

Hi,

Here is an example (not your case) to convert prefered to fixed vendor in the shopping cart.

method IF_EX_BBP_DOC_CHANGE_BADI~BBP_SC_CHANGE .

Constants : c_vendor type BBP_PDS_PARTNER-PARTNER_FCT

value '00000019',

c_preferred_vend type BBP_PDS_PARTNER-PARTNER_FCT

value '00000039'.

Data : ls_partner type BBP_PDS_PARTNER.

*Read Table it_partner into ls_partner With key PARTNER_FCT = c_vendor.

*

*If sy-subrc NE 0.

Loop at it_partner into ls_partner

where PARTNER_FCT Eq c_preferred_vend.

Move c_vendor To Ls_partner-PARTNER_FCT.

Modify it_partner from ls_partner index sy-tabix.

Endloop.

*Endif.

et_partner[] = it_partner[].

ET_ORGDATA[] = IT_ORGDATA[].

ET_ITEM[] = IT_ITEM[].

ES_HEADER = IS_HEADER.

ET_ACCOUNT[] = IT_ACCOUNT[].

*break ybo

*IT_PARTNER

*ET_PARTNER[]

endmethod.

Kind regards,

Yann