Shopping cart Issues

[Former Member]

Hi

Its SRM 3.0 implemented ( Classic scenario).

Now the problem is when i create shopping cart with more than 1 line item and in one line item i choose item from (Dell Catalogue) and i order the cart then separate PO is getting created for line item (related to Dell Catalogue) and other line items are combined to create separate PO.

Why this is happening any idea ??? because ideally speaking single PO should have been created for single shopping cart having mulitple line items.

Regards

Ashish Garg

[yann_bouillut · Accepted solution]

Hi,

You should be able to cobine SC line item with different product category and create one single PO.

However, if vendor , delivery address..are different, there are some split criteria which lead to the creation of separate PO.

Please confirm what is different (except product category) between your 2 SC line item ?

Kind regards,

Yann

[Former Member · Accepted solution]

Hi

Apart from attachments every thing is same.

Regards

Ashish

[Former Member · Accepted solution]

Hi

Apart from attachments everything ( vendor, del address) is same in both line items.

Then why it is creating separate POs

Regards

Ashish

[Former Member · Accepted solution]

Hi Yann

Did you get any clue. The issue is critical . If you need some more inputs I can give you.

Regards

Ashish

[yann_bouillut · Accepted solution]

Hi Ashish,

Do you have same :

Porg

Pgroup

contract number

?

kind regards,

Yann

[Former Member · Accepted solution]

Hi

Yes same Porg , Pgroup . we are not using contract number.

But one diff i noted that when i am transferring the product from Dell Catalogue then 2 diff. line items are getting created

1st line item for the product

2nd line item of Delivery

now in case of product vendor is getting filled automiatically ie ( Dell Corporation ) and in case of delivery item it is empty and then manually we can fill preferred vendor as Dell Corporation and then order the cart.

Would this info help you.

Regards

Ashish

[yann_bouillut · Accepted solution]

Hi,

I am not sure to clearly understand ...

Do you have same vendor ID in all line items ?

Do you have preferred and fixed vendor in the same SC ?

Kind regards,

Yann

[Former Member · Accepted solution]

Hi

For the 1st line item the product is fixed vendor (Dell corporation)

2nd line item , vendor is coming blank so we give preferred vendor as (Dell corporation).

Vendor id is same for both line item

Regards

Ashish

[yann_bouillut · Accepted solution]

Hi,

Don't you have a mixed of product and service in the same SC ?

Is delivery a service ?

If yes, please check OSS note 770456.

Kind regards,

Yann

[yann_bouillut · Accepted solution]

Hi,

Hi,

The SRM 5.0 code for splitting PO is :

• sort object list for PO grouping

SORT lt_object_split BY fixed_vend

proc_org_ot

proc_org_id

proc_group_ot

proc_group_id

agreement

be_doc_type

be_co_code

vper_end

vper_start

plant_country

number_int.

If your splitting criteria are not there, then it is a bug and you have to look at OSS .

If no OSS notes found, you should create a new OSS ticket.

Kind regards,

Yann

[Former Member · Accepted solution]

Hi Yann

As i had explained earlier. I am fetching the product from catalogue which also has delivery charge.

Now when that product is transferred it is creating 2 line items.

1st line item - product

2nd line item - delivery

Now as you have mentioned in my other question that OCI parameters are maintained by DELL catalogue so i can't modfy to it.

Now how do i create single PO out of both line items.

Regards

Ashish

[yann_bouillut · Accepted solution]

Hi,

Please read my previous post !

If the standard does not meet your requirement, you can use :

BADI_GROUP_PO_BE if classic scenario

BADI_GROUP_PO_LOC if local or ecs scenario

or change the standard code...

kind regards,

Yann

[Former Member · Accepted solution]

Hi Yann

I can propose badi implementation but currently is there a bug in SRM or some SPRO settings are required?? or something has to be done by Dell Catalog side..

Regards

Ashish

[yann_bouillut · Accepted solution]

Hi,

Apart the standard splitting criteria i have given to you, if you don't have any of these splitting criteria, then it is a bug.

However, since your release is SRM30, i would say that an OSS note should have been created for a while ...

Thus, i do believe, one of these splitting criteria apply to your case.

Now, you have to check in table BBP_PD for BSU2121 and compare all data between the 2 lines and see for each difference if it is a splitting criteria.

Godd luck,

Kind regards,

Yann

[Former Member · Accepted solution]

Hi

So what you are suggesting if splitting criteria is existing as part of standard SRM

to get rid of that i need to implement BADI .

Regards

Ashish

[yann_bouillut · Accepted solution]

Hi,

No i don't say that.

If i were you, i would first find the reason of this splitting criteria and investigate the SC line item comparison through transaction bbp_pd

Once the split criteria found and if it comes from DELL, i would first try to ask DELL to modify the OCI. If not possible, i would implement the badi.

Kind regards,

Yann

Message was edited by:

Yann Bouillut

[Former Member · Accepted solution]

Thanks Yann. Let me investigate more and if any queries would ask

[Former Member · Accepted solution]

Hi Yann

Can you please let me know under which form routine/ function module i can find split PO logic.

Regards

Ashish Garg

[Former Member · Accepted solution]

i am closing this message

[Former Member]

Hi,

This is a standard behaviour to create seperate PO's for different product category.

When you create a SC with different Product category ( in your case Dell and other product category), system creates a PO for each product category.

Reward points if useful.

Regards,

Andy

[Former Member]

Hi Andy

My objective is to create single PO.

Also, the product category is same ie Dell catalogue and material taken from SRM .

Also in SPRO setting all the product categories are creating PO if external procurement .

Then why separate PO is created.

Regards

Ashish

[Former Member]

Hi

I got some clue , actually when i am choosing item from dell catalogue . It has item price and delivery price and when it is transferred to EBP it is creating 2 line items . Why this is happening???

Also, now if i order the cart it will create 2 diff. POs.

Can anybody help in resolving the issue

Regards

Ashish