How can we make attribute as Key

Hi
We have a Custom Master data field ZMATERIAL which has Sales Org and Product class as Nav. Attributes. Data is populated from 3.x data source generated on APO Planning area.
The issue is our Materials have different Product class values with respect to Sales Org.
For e.g. Material1 has Product class 10 for Sales org A
Same Material1 has Product class 20 for Sales org B.
When I load data into ZMATERIAL I can see only Material1 with Product class 20 for Sales org B as Material number is the only Key. Second record overwrites the first one. How can I make Sales Org as Key field?
Thanks in advance.
Sree

Hi,
If you add Sales Org as a compounding field in the material info object.This will ensure that both material and sales org act as the key for the table.
Data Loading mechanism can still remain the same.
For more details on compounding, check the link below:
http://help.sap.com/saphelp_nw04/helpdata/en/ff/f470375fbf307ee10000009b38f8cf/frameset.htm
-Vikram

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exception
when no_data_found then big_syb_qty_rec := 0;
small_syb_qty_rec := 0;
when others then message(10,sqlerrm);
END ;
-- Adjustement Data 1
BEGIN
SELECT B.ITEM_CODE ,SUM(NVL(CART_QTY,0)) ADJUST_QTY,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_syb_qty_ADJ,small_syb_qty_ADJ
FROM IM_ADJUST_HEADER A,IM_ADJUST_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND A.DOC_DATE > :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('Adjust BIG'||' '||big_syb_qty_ADJ);
exception
when no_data_found then big_syb_qty_ADJ := 0;
small_syb_qty_ADJ := 0;
when others then message(10,sqlerrm);
END ;
-- Goods Received Data From Stores 1
BEGIN
SELECT B.ITEM_CODE,SUM(B.CART_QTY),SUM(ITEM_QUANTITY)
INTO item_syb_code,big_syb_qty_rec_iner,small_syb_qty_rec_iner
FROM IM_TRANS_REC_HEADER A,IM_TRANS_REC_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND REC_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE > :DATE_TO
GROUP BY
B.ITEM_CODE;
-- show_message('here');
-- SHOW_MESSAGE('Received From Stores BIG'||' '||big_syb_qty_rec_iner);
exception
when no_data_found then
big_syb_qty_rec_iner := 0;
small_syb_qty_rec_iner := 0;
when others then message(10,sqlerrm);
END ;
cl_big_qty := (NVL(cl_big_qty,0) + NVL(big_syb_qty_issue,0));
cl_big_qty := (NVL(cl_big_qty,0) - NVL(big_syb_qty_rec,0));
cl_big_qty := (NVL(cl_big_qty,0) - NVL(big_syb_qty_rec_iner,0));
big_syb_qty_ADJ := -1 * NVL(big_syb_qty_ADJ,0);
cl_big_qty := (NVL(cl_big_qty,0) + NVL(big_syb_qty_ADJ,0));
-- srw.message(2000,'cl_small_qty'||cl_small_qty);
cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_issue,0));
cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec,0));
cl_small_qty := (NVL(cl_small_qty,0) - NVL(small_syb_qty_rec_iner,0));
small_syb_qty_ADJ := -1 * NVL(small_syb_qty_ADJ,0);
cl_small_qty := (NVL(cl_small_qty,0) + NVL(small_syb_qty_ADJ,0));
-- srw.message(2000,'cl_small_qty'||cl_small_qty); srw.message(2000,'cl_small_qty'||cl_small_qty);
INSERT INTO STOCK_AT_DATE_REP2
VALUES(R.STORE_CODE,R.ITEM_CODE,cl_big_qty,cl_small_qty,R.ST_UNIT,R.SA_UNIT,:DATE_FRM,
:DATE_TO,0,0,0,0,0,0,0,0,cl_big_qty,cl_small_qty);
cl_big_qty := 0;
cl_small_qty := 0;
END LOOP;
COMMIT;
FOR R IN C2
LOOP
-- Transerfer Data 2
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(CART_QTY,0)) ,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_issue,small_issue
FROM IM_TRANS_ISSUE_HEADER A,IM_TRANS_ISSUE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.DEL_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('ISSUED BIG'||' '||big_syb_qty_issue);
exception
when no_data_found then
big_issue := 0;
small_issue := 0;
when others then MESSAGE(10,sqlerrm);
END ;
-- Goods Received Data From Supplier 2
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,BI_SUPP_REC,SM_SUPP_REC
FROM IM_GOODS_RECIEVE_HEADER A,IM_GOODS_RECIEVE_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('1- SM_SUPP_REC '||' '||SM_SUPP_REC );
-- SHOW_MESSAGE('RECEIVED FROM SUPPLIER BIG'||' '||big_syb_qty_rec);
exception
when no_data_found then
BI_SUPP_REC := 0;
SM_SUPP_REC := 0;
when others then message(10,sqlerrm);
END ;
-- Adjustement Data 2
BEGIN
SELECT B.ITEM_CODE ,SUM(NVL(CART_QTY,0)) ADJUST_QTY,SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,big_ADJ,small_ADJ
FROM IM_ADJUST_HEADER A,IM_ADJUST_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND B.STORE_CODE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND A.DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- SHOW_MESSAGE('Adjust BIG'||' '||big_syb_qty_ADJ);
exception
when no_data_found then
big_ADJ := 0;
small_ADJ := 0;
when others then message(10,sqlerrm);
END ;
-- Goods Received Data From Stores 2
BEGIN
SELECT B.ITEM_CODE,SUM(NVL(B.CART_QTY,0)),SUM(NVL(ITEM_QUANTITY,0))
INTO item_syb_code,BI_INTER,SM_INTER
FROM IM_TRANS_REC_HEADER A,IM_TRANS_REC_DETAILS B
WHERE A.DOC_CODE = B.DOC_CODE
AND REC_STORE = R.STORE_CODE
AND ITEM_CODE = R.ITEM_CODE
AND DOC_DATE BETWEEN :DATE_FRM AND :DATE_TO
GROUP BY
B.ITEM_CODE;
-- show_message('here');
-- SHOW_MESSAGE('Received From Stores BIG'||' '||big_syb_qty_rec_iner);
exception
when no_data_found then
BI_INTER := 0;
SM_INTER := 0;
when others then message(10,sqlerrm);
END ;
BEGIN
     BIG_QTY_OPEN := 0;
SMALL_QTY_OPEN := 0;
BEGIN
SELECT NVL(S_BIG_QTY_OPEN,0) ,NVL(S_SMALL_QTY_OPEN,0)
INTO
BIG_QTY_OPEN,SMALL_QTY_OPEN
FROM STOCK_AT_DATE_REP2
WHERE S_STORE_CODE = R.STORE_CODE
AND S_ITEM_CODE = R.ITEM_CODE;
END;
BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_issue,0));
BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_SUPP_REC,0));
big_adj := -1 * NVL(big_adj,0);
BIG_QTY_OPEN := ((BIG_QTY_OPEN) + NVL(big_adj,0));
BIG_QTY_OPEN := ((BIG_QTY_OPEN) - NVL(BI_INTER,0));
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_issue,0));
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_SUPP_REC ,0));
SMALL_adj := -1 * NVL(SMALL_adj,0);
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) + NVL(SMALL_adj,0));
SMALL_QTY_OPEN := ((SMALL_QTY_OPEN) - NVL(SM_INTER,0));
END;
BEGIN
UPDATE STOCK_AT_DATE_REP2
SET BIG_SUP_REC = BI_SUPP_REC,
SMALL_SUP_REC = SM_SUPP_REC,
BIG_ISSUE_TRAN = big_issue,
SMALL_ISSUE_TRAN = SMALL_issue,
BIG_ADJUST = big_adj,
SMALL_ADJUST = SMALL_adj,
BIG_INTER_REC = BI_INTER,
SMALL_INTER_REC = SM_INTER,
S_BIG_QTY_OPEN = BIG_QTY_OPEN,
S_SMALL_QTY_OPEN = SMALL_QTY_OPEN
WHERE S_STORE_CODE = R.STORE_CODE
AND S_ITEM_CODE = R.ITEM_CODE;
exception
when no_data_found then
NULL;
when others then
message(10,sqlerrm);
END;
END LOOP;
COMMIT;
SET_APPLICATION_PROPERTY(CURSOR_STYLE,'default');
SYNCHRONIZE;
-- SHOW_MESSAGE('The Data Have Been Calculated !!!');
END;
declare
     pl_id ParamList;
APPLICATION_ID VARCHAR2(20):='PRD';
          COMMAND_LINE VARCHAR2(100) :='STOCK_LEDGER';
BEGIN
pl_id := Get_Parameter_List('tmpdata');
IF NOT Id_Null(pl_id) THEN
Destroy_Parameter_List( pl_id );
END IF;
pl_id := Create_Parameter_List('tmpdata');
Add_Parameter(pl_id,'DATE_FRM',TEXT_PARAMETER,:DATE_FRM);
Add_Parameter(pl_id,'DATE_TO',TEXT_PARAMETER,:DATE_TO);
Add_Parameter(pl_id,'ITEM_FRM',TEXT_PARAMETER,:ITEM_FRM);
Add_Parameter(pl_id,'ITEM_TO',TEXT_PARAMETER,:ITEM_TO);
Add_Parameter(pl_id,'FRM_STORE',TEXT_PARAMETER,:FRM_STORE);
IF :REPORT_TYPE = 1 THEN
Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER.rdf',SYNCHRONOUS,RUNTIME,
FILESYSTEM, pl_id,NULL);
ELSIF :REPORT_TYPE = 2 THEN
Run_Product(REPORTS,'C:\INV\RDF\STOCK_LEDGER_2.rdf',SYNCHRONOUS,RUNTIME,
FILESYSTEM, pl_id,NULL);
END IF;
END;
Waiting for your valuable answer
Best Regards
Jamil Alshaibani

Make a matte in Photoshop.
From the Photoshop menu bar: File > New > Film & Video Presets. Choose one that suits your FCP project pixel dimensions. Make the background black. Place a white rectangle with rounded corners on top (the white will determine how much of your picture is visible). Flatten Image. Save as TIFF. Import into FCP.
Move your video clips up to V2. Place the imported TIFF on V1. Highlight all clips on V2.
Go to Modify > Composite Mode > Travel Matte Luma. Done.
If you want soft edges, no need for a matte. Double click your clip to place it in the Viewer. Open up the Motion tab > Crop > Edge Feather. Nice and quick. Copy and Paste attributes for the other clips.

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