CO41 : multiple material seletion

Hi all ,
in co41 : collective conversion of planned order to production order
is it possible to have the selection from material - to material selection criteria ?
Or any other option to do for material list ?
Regards

Hi,
1. You can select material list for a sales order wise - dependent requirement for this sales order will be listed.
2. MRP controller wise
3.Production scheduler
4.Order type
5.For a Single material
But material to material list not possible to generate.
Regards,
Dharma

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hi sandeep
thanks for ur reply..
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hi Gordon,
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Hello Folks,
I want to handle multiple material numbers as import parameters.. I have tried using table types but having problem while reading the data....
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i have to do A BDC using call trasncation which has Multiple material in line items,so please could you send me some sample code

Hii pls refer the following code.. it is BDC for me31k.. hop this will help....
*&    Report name   : ZOA_P1                                 *&
*&    Program title : Outline agreement Creation program     *&
*&    Description   : BDC program which creates outline      *&
*&                    agreement                              *&
*&    Author        : Sheeba B                               *&
*&    Author ID     : 5855                                   *&
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       NO STANDARD PAGE HEADING LINE-SIZE 100.
include program***************************
INCLUDE zbdcrecx4.
*C-structure for table ekko fields
TYPES:BEGIN OF tp_temp,
       lifnr TYPE lifnr,
       ekorg TYPE ekorg,
       ekgrp TYPE ekgrp,
       bukrs TYPE bukrs,
      END OF tp_temp.
****************Declarations********************
*C-variables for table ekko field
DATA: BEGIN OF tp_final OCCURS 0,
       lifnr TYPE lifnr,
       ekorg TYPE ekorg,
       ekgrp TYPE ekgrp,
       bukrs TYPE bukrs,
       ematn TYPE ematn,
       ktmng TYPE ktmng,
       netpr TYPE netpr,
       werks TYPE werks,
      END OF tp_final,
*C-variables used in the program
     wa_temp TYPE tp_temp,
*C-variable for entering multiple item level details
*C-for same vendor
     w_count(2) TYPE c VALUE '01',
     w_count(2) type N value 01,
     w_str(40) TYPE c,
     w_str1 TYPE string.
*C-selection screen parameter for file name
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(20) text-000 FOR FIELD f_name.
SELECTION-SCREEN POSITION 25.
PARAMETERS: f_name LIKE rlgrap-filename.
SELECTION-SCREEN END OF LINE.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR f_name.
CALL FUNCTION 'DSVAS_DOC_WS_FILENAME_GET_50'
   EXPORTING
     def_filename           = 'F_NAME'
     def_path               = 'C:\'
     mask                   = '.TXT'
MODE                    = ' '
TITLE                   = ' '
   IMPORTING
     filename               = f_name
EXCEPTIONS
INV_WINSYS              = 1
NO_BATCH                = 2
SELECTION_CANCEL        = 3
SELECTION_ERROR         = 4
OTHERS                  = 5
*IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
***Start of selection*********
START-OF-SELECTION.
*C-function for uploading file from workstation
w_str1 = f_name.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                      = w_str1
FILETYPE                      = 'ASC'
      has_field_separator           = 'X'
HEADER_LENGTH                 = 0
READ_BY_LINE                  = 'X'
DAT_MODE                      = ' '
CODEPAGE                      = ' '
IGNORE_CERR                   = ABAP_TRUE
REPLACEMENT                   = '#'
CHECK_BOM                     = ' '
IMPORTING
FILELENGTH                    =
HEADER                        =
    TABLES
      data_tab                    = tp_final
EXCEPTIONS
    file_open_error              = 1
    file_read_error              = 2
    no_batch                     = 3
    gui_refuse_filetransfer      = 4
    invalid_type                 = 5
    no_authority                 = 6
    unknown_error                = 7
    bad_data_format              = 8
    header_not_allowed           = 9
    separator_not_allowed        = 10
    header_too_long              = 11
    unknown_dp_error             = 12
    access_denied                = 13
    dp_out_of_memory             = 14
    disk_full                    = 15
    dp_timeout                   = 16
    OTHERS                       = 17
*IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
PERFORM open_group.
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*C-field values to transaction
LOOP AT tp_final.
    MOVE :tp_final-lifnr TO wa_temp-lifnr,
          tp_final-ekorg TO wa_temp-ekorg,
          tp_final-ekgrp TO wa_temp-ekgrp,
          tp_final-bukrs TO wa_temp-bukrs.
*C-for each new vendor
*C-pass header details to transaction
    AT NEW lifnr.
      REFRESH bdcdata.
      PERFORM :bdc_dynpro      USING 'SAPMM06E' '0200',
               bdc_field       USING 'BDC_OKCODE'
                                   '/00',
               bdc_field       USING 'EKKO-LIFNR'
                               wa_temp-lifnr,
               bdc_field       USING 'EKKO-EKORG'
                               wa_temp-ekorg,
               bdc_field       USING 'EKKO-EKGRP'
                                    wa_temp-ekgrp,
               bdc_dynpro      USING 'SAPMM06E' '0514',
               bdc_field       USING 'BDC_OKCODE'
                                    '=ENTE',
               bdc_field       USING 'EKKO-BUKRS'
                                     wa_temp-bukrs,
               bdc_dynpro      USING 'SAPMM06E' '0201',
               bdc_field       USING 'BDC_OKCODE'
                                    '/00',
               bdc_field       USING 'EKKO-KDATE'
                                    '12/31/9999'.
    ENDAT.
*C-passing item level details to transaction
    PERFORM :bdc_dynpro     USING 'SAPMM06E' '0220',
             bdc_field      USING 'BDC_OKCODE'
                                  '/00'.
    CONCATENATE 'EKPO-EMATN(' w_count')' INTO w_str.
    PERFORM bdc_field USING w_str tp_final-ematn.
    CONCATENATE 'EKPO-KTMNG(' w_count')' INTO w_str.
    PERFORM bdc_field USING w_str tp_final-ktmng.
    CONCATENATE 'EKPO-NETPR(' w_count')' INTO w_str.
    PERFORM bdc_field USING w_str tp_final-netpr.
    CONCATENATE 'EKPO-WERKS(' w_count')' INTO w_str.
    PERFORM bdc_field USING w_str tp_final-werks.
    PERFORM:bdc_dynpro      USING 'SAPMM06E' '0211',
            bdc_dynpro      USING 'SAPMM06E' '0220',
            bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
*C-Incrementing count for insertin next
*C-line item for the same vendor
    w_count = w_count + '01'.
    CONCATENATE '0' w_count INTO w_count.
*C-For different vendors save details and create contract.
    AT END OF lifnr.
      PERFORM : bdc_dynpro      USING 'SAPMM06E' '0211',
                bdc_dynpro      USING 'SAPMM06E' '0220',
                bdc_field       USING 'BDC_CURSOR'
                                    'RM06E-EBELP',
                bdc_field       USING 'BDC_OKCODE'
                                    '=BU',
                bdc_transaction USING 'ME31K'.
*C-resetting w_count for new vendor
      w_count = '01'.
    ENDAT.
ENDLOOP.

How to Read multiple material master data in single idoc

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VIJAY
Edited by: Thomas Zloch on May 4, 2010 3:09 PM - priority normalized

Check the material available in MARC table in SE11 transaction against your plant.If it is not available please maintain through MM01 transaction.

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CO41 : multiple material seletion

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