Mass maintainance of PR

hi all,
we are working on split valuation
domestic and imported.
after mrp run we have to maintain valuation type for each material Pr. now how to do that
i knw that mass maintainance tcode. but it is not working.

techically:
can you describe why mass maintenance is not working. What errors do you get?
logically:
why do you need this to do in the PR? Is the PR already assigned to a source of supply? if it is, why is then the valuation type wrong?

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SAP currently does not have a facility to mass-maintain schedule agreements. The business alone has over 16,000 schedule agreement lines. Manual maintenance is very time consuming.
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Planned delivery time                EKPO-PLIFZ
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approach from my functional consultant:
basically i want to update the fileds on a screen of   tcode : memasspo (mass maintenance of purchase orders )
if i select pur ord item in the initial screen,
it allows me to enter pur doc values and item values
after that
if i select fields symbol button on left side
and i can select fields which i have to be updated in the right side in the Popup screen
if i choose fields they will come along with pur doc and item in the screen
My question is :
pur doc and item values with additional fields data is available in the flat file that should be updated
pl let me know the approach to upload whether i go for eigther BDC or BAPI
Note :
i can update for newly added fields in the user defined SAP Screen itself for porders
but if i enter the purchasing doc as scheduling agreement no it wont allow you to update
i need to update for Scheduling agreements ?
<removed_by_moderator>
Thanks in advance
Edited by: Julius Bussche on Sep 3, 2008 9:56 AM

Hi Hariprasad,
If restricting certain fields using field selection option is not suitable for you, you can go ahead with the option Screen Variend
Also refer the link
[https://wiki.sdn.sap.com/wiki/display/Snippets/Transaction%20Variant%20-%20A%20Step%20by%20Step%20Guide%20for%20Creation]

Mass maintainance of PR

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