Change Material description by z report

Dear Freinds,
I want to change material description ,SHORT DESCRIPTION by zreport screen without using any excel or text file, please help me out .
Thanks
Naveen

Hi,
Make those fields what ever user wants to enter in the selection screen aslo the field which you want to change by user.
When ever user clcik on execute then they should get message by saying that "Description is changed".
Code:
1. create one work area type table of MARA.
2. fetch the single record form MARA into that structure where table entries = user inputs
3. map the description field with user entered field to be change
4. Unlock the table
5. modify the table from work area
6. Lock the table.
7. Pass the message.
---Naveen Inuganti.

Similar Messages

  • BAdI for change Material Description

    hi all experts
    can i use <u><b>BAdI</b></u>, how i do that.
    please tell me the steps..
    i would like to allow or disallow  to change material description in short text field at follow t-code ::
    ME51N – Create Purchase Requisition
    ME52N – Change Purchase Requisition
    ME21N – Create Purchase Order
    ME22N – Change Purchase Order
    IW31    – Create Maintenance Order
    IW32    – Change Maintenance Order
    CJ20N  – Project Builder
    thanks

    Step 1.
    Search the SDN Forums with keywords like "ME52N" "ME21N" "BADI" etc, and look at all the examples already posted.
    Andrew

  • Material description in FS10N Report.

    Hello All,
    We want to populate material description in the FS10N report. The field is available but text is not appearing for any transactions.
    Please provide your valuable inputs, thanks in advance.
    Regards,
    Ratnam

    Hi,
    you will get Material Discription in FS10n through user exit,
    Please discuss with APAPer and find the user exist.
    Regards
    Viswa

  • Change material description in MM02

    Hi,
    System is allowing to change the material description in MM02 from any views.
    Requirement is once the material code save, system should allow to change the description of product to user who have authorisation for Basic data 1 and 2 not other views.
    Like I am giving Accounting view authorisation to one person, he should not able to change the product description.
    Is it possibel and how?
    Thanks,
    Samir Bhatt

    Hi,
    Description is part of MARA table. If you give full authorization for General data fields to the persons that maintain basic 1 & 2 and does not give this authorization to the persons that are not allowed to change the description, you will achieve what you want. This will allow the financial people to see the general data fields but they will not be able to change them.
    Regards,
    MdZ

  • Change material description at plant level

    Hi,
    can material description be changed for  only one plant.

    Hi All,
         Material Description is at client level data it will be applicable for all plants. But if you extend the material for using it in the other plant you can make a note in the sale text or purchase order text.
    Hope this will solve your problem,
    Regards,
    Pherasath

  • Reg: Change Material Description

    Hi Gurus,
    I am small querie, but it seems quite different.
    I got one requirement that the user want to change the material description to old value but it should be done thru workflow.
    I dont know how to do it thru workflow.
    Please give your valuable suggestions.
    Regards,
    Siraj,
    +91-8095202939.

    Let me help you.
    But I want to know something.
    how could you change the Material description without workflow  ?
    Thanks
    Sanjay

  • How to display material description in fbl3n report

    Hi friends,
    my reqirement is to disaply equipment no , equipment description ,and meterial description based on material number.
    so i added equipment no and equipment description .but i am adding material description from makt tabel mantr maktx based on RFPOSXEXT  struture component u_matnr but i am not getting any value from this structure before displaying
    lt_pos type standard table of rfposxext.
    select matnr maktx from makt
            into table gt_makt for all entries in lt_pos
            where matnr eq lt_pos-u_matnr
             and spras eq sy-langu.
          after i am using field symbole to assining this to it_pos[].
    call function 'FI_ITEMS_DISPLAY'
        exporting
          caller_repid  = c_repid_gl
          acctype       = c_koart_gl
          x_opvw        = x_gl_opvw
          x_change      = x_change
          i_u_save      = gd_alvsave
          is_u_variant  = gs_variant
          it_u_fieldcat = gt_fieldcat[]
          it_kontab     = it_accts[]
          it_slbtab     = it_comps[]
          it_t001       = it_h_t001[]
          it_skat       = it_h_skat[]
          it_skb1       = it_h_skb1[]
          x_grid        = x_grid
          x_inet        = pa_inet
        tables
          it_items      = it_pos.
    so please help me.
    regards,
    siva

    Solved by my self .
    thans
    siva

  • Material description change not possible after MM12 &MM13

    After unicode & patch upgrade , i am not able to change material description in BAsic DATA1 of material master .This changes are  done  by running MM12 & MM13  tCode. Can anubody help me why i am not able to change material description of material after running MM12 & MM13

    Hi,
    MM12 & MM13 are scheduled changes  it will not change immediately , Pl.s scheduled the materials with proper chnages then check the changes after schedule date .
    Could you explan me why you are using these codes for Description changes ? is there any specific requirement
    Thanks
    sekhar

  • How to stop material description changed after changing customer on SO

    I have updated material description on a SO. However after changing the Sold-to, the material description refreshed back to original.
    Anyone knows how to stop system to change material description back to default?

    Hi
    In standard SAP when we change sold to party in sale order system redetermine prices and taxes but this is new thing for me that system also redetermines material description. Amitesh Anand I have also chcked this in my system and material description is getting changed after changing the customer.
    Field is VBAP-ARKTX and you can ask your ABAPER to write the code in userexit MV45AFZZ and 
    USEREXIT_PRICING_PREPARE_TKOMP. I have checked this system is calling this exit. Give it a try and update the status.
    Thank$

  • Exit or BAdI - allow/disallow to change material desc

    hi all experts
    pls you advise me for any Exit and/or BAdI that you have experience like my case
    i would like to allow or disallow to change material description in short text field at follow t-code ::
    ME51N – Create Purchase Requisition
    ME52N – Change Purchase Requisition
    ME21N – Create Purchase Order
    ME22N – Change Purchase Order
    IW31 – Create Maintenance Order
    IW32 – Change Maintenance Order
    CJ20N – Project Builder
    thanks

    execute the below program, it will display all the exits for each transaction.
    *& Report  ZUSEREXITS
    REPORT  ZUSEREXITS.
    TABLES : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
    TABLES : tstct.
    DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
    DATA : field1(30).
    DATA : v_devclass LIKE tadir-devclass.
    PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
    SELECT SINGLE * FROM tstc WHERE tcode EQ p_tcode.
    IF sy-subrc EQ 0.
      SELECT SINGLE * FROM tadir WHERE pgmid = 'R3TR'
      AND object = 'PROG'
      AND obj_name = tstc-pgmna.
      MOVE : tadir-devclass TO v_devclass.
      IF sy-subrc NE 0.
        SELECT SINGLE * FROM trdir WHERE name = tstc-pgmna.
        IF trdir-subc EQ 'F'.
          SELECT SINGLE * FROM tfdir WHERE pname = tstc-pgmna.
          SELECT SINGLE * FROM enlfdir WHERE funcname =
          tfdir-funcname.
          SELECT SINGLE * FROM tadir WHERE pgmid = 'R3TR'
          AND object = 'FUGR'
          AND obj_name EQ enlfdir-area.
          MOVE : tadir-devclass TO v_devclass.
        ENDIF.
      ENDIF.
      SELECT * FROM tadir INTO TABLE jtab
      WHERE pgmid = 'R3TR'
      AND object = 'SMOD'
      AND devclass = v_devclass.
      SELECT SINGLE * FROM tstct WHERE sprsl EQ sy-langu AND
      tcode EQ p_tcode.
      FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
      WRITE:/(19) 'Transaction Code - ',
      20(20) p_tcode,
      45(50) tstct-ttext.
      SKIP.
      IF NOT jtab[] IS INITIAL.
        WRITE:/(95) sy-uline.
        FORMAT COLOR COL_HEADING INTENSIFIED ON.
        WRITE:/1 sy-vline,
        2 'Exit Name',
        21 sy-vline ,
        22 'Description',
        95 sy-vline.
        WRITE:/(95) sy-uline.
        LOOP AT jtab.
          SELECT SINGLE * FROM modsapt
          WHERE sprsl = sy-langu AND
          name = jtab-obj_name.
          FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
          WRITE:/1 sy-vline,
          2 jtab-obj_name HOTSPOT ON,
          21 sy-vline ,
          22 modsapt-modtext,
          95 sy-vline.
        ENDLOOP.
        WRITE:/(95) sy-uline.
        DESCRIBE TABLE jtab.
        SKIP.
        FORMAT COLOR COL_TOTAL INTENSIFIED ON.
        WRITE:/ 'No of Exits:' , sy-tfill.
      ELSE.
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
        WRITE:/(95) 'No User Exit exists'.
      ENDIF.
    ELSE.
      FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
      WRITE:/(95) 'Transaction Code Does Not Exist'.
    ENDIF.
    AT LINE-SELECTION.
      GET CURSOR FIELD field1.
      CHECK field1(4) EQ 'JTAB'.
      SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
      CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    Message was edited by:
            tom tom

  • How to change material discription at sales order item level ?

    Dear Gurus,
            We have some requirement need to change material description at sales order item level , but in system it is in disable mode how to change that  into change mode in sales order item level?
    Thanks in advance
    Regards
    Venkat

    Not possible in SAP Standard.
    Instead why not create a Customer Material Info Record in T-Code - VD51?
    Alternatively it the requirement to change the Description is only for few Sales Order then create a Text ID & Enter the Description in Text Feild. Then in Smartform program wrie a code which will check for Material Description in the Text first & if not found then take from normal material Description in Sales Order.
    But Customer Material info Record seems to be the best solution.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Material Description from Purchase Order Intercompany to Outbound Delivery

    Dear.
    For a purchase order intercompany I change the material description of an item.
    I create the delivery from po using VL10D , I check the delivery but the item position is taken
    from material master and not from the purchase order changed material description.
    How can I solve this problem ?
    Thanks

    Hi
    Check tcode VTLA for NL/DL for item category NLN for instance. You must have in data transfer the subroutine '302' )Item w/o Sales Order). You have this coding:
      if not xkomdlgn-arktx is initial.
        lips-arktx = xkomdlgn-arktx.
      endif.
    Try to do this, you have a coding:
      lips-vbelv       = xkomdlgn-vbelv.
      lips-posnv      = xkomdlgn-posnv.
    where you must have the PO number and item. Search in EKPO the description and replace it in LIPS-ARKTX. For this, create your own VOFM and replace it in the settings of VTLA.
    I hope this helps you
    Regards
    Eduardo

  • User Exits for Purchase order & requistion to control Material description

    Dear Experts,
    I am creating a Purchasing requisition & Purchase order for certain Material Type. Currently user can change material description at item level without anu check. Now I have different material type like PACKING(ZPAC), Raw material(ZROH) Etc.
    My requirement is like such that i want to allow change of material description of packing material(ZPAC) but system should not allow for Raw material type(ZROH). so from where i can control this?
    Can any one give me EXIT name or enhancement point for Purchase order & requisition.
    Thanks in advance.
    Regards,
    Piyush

    Dear,
    You can achieve this by Field selection in SPRO > MM > Purchasing > Purchase Requisition > Define Document Types > Here get the Field Selection Key for PR Doc Type
    SPRO > MM > Purchasing > Purchase Requisition > Define Screen Layout at Document Level > Here for that Field Selection Key, for Selection group "Basic data, item", make field "Short text" as display.
    Similarly do for PO also SPRO > MM > Purchasing > Purchase Order > Define Document Types > Here get the Field Selection Key for PO Doc Type
    SPRO > MM > Purchasing > Purchase Order > Define Screen Layout at Document Level > Here for that Field Selection Key, for Selection group "Basic data, item", make field "Short text" as display.
    Note: - But in case of text Purchases, you need to create a new PR and PO Document Type. So that this config. will not have any impact on Text Purchases.
    Regards,
    R.Brahmankar

  • TCode VT02n need to papulate mat.description in std. report

    Hi,
    Tcode Vt02n:
    Give shipment no and press enter, from menu GOTO--> Shipment and Deliveries populates report with split deleveries button.. etc,
    when place cursor on deliveri no and press split button will populate report, In this report, Material description is not poulating, I want to know how to popualate material description in this report.
    thanks in advance
    Srinivas M

    Hi  Experts,
    This info really helped and now I am stuck in Transports.
    I went to GRR1, created new u2018Z_report_pgmu2019 by copying from relevant Library and Report program. Added Company Code in Report Painter & save.
    In GR22, choose relevant Report Group and maintain header text Report
    In SE93,  created Transaction code u2018Z_std_pgm*u2019  with u2018D_SREPOVARI-REPORTTYPEu2019 and value u2019RWu2019 & u2018D_SREPOVARI-REPORTu2019 and value u2018Reportgroup nameu2019.
    To Transport this report group,GR52, goto Utilities->Transport->Transport Request Select 'Report Group' radio button click 'Execute'.  In the next screen enter report group and execute, In the next screen select the check box  for the report group  and click execute Then it asked for the transport request.
    But there was an error in the QA system. May be I missed transporting the 'Z_Report name'.
    Should i do it from GR52  ?  if not kindly advise.
    Please help me in this final step

  • Pick up wrong Material description

    Hi all,
    Iu2019m getting wrong Material description in the report output.
    Iu2019m displaying the report based on the sales order numbers.
    But one sales order number doesn't have the material number,
    Its not display the material number
    But its display the Material description for previous material number description
    How can I avoid this description in output?
    Thanks,
    Srini

    Hi ,
    You need to clear the work area after appending into the internal table.
    like:
    append workarea to internal table.
    clear workarea.
    Edited by: Bhavana Amar on Mar 10, 2010 11:02 AM

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