Material Master Photo Upload

Hi SAP Gurus:
Is there any way to upload JPEG picture in material master data. I know we can upload acad (autocad drawing ) in BAsic data 2 of MM master data.
With Regards,
Abhijit

Hi Abhijeet,
You can attach the Documents to Material Master Using Services for Object Option which is available in the Material master top left corner. Just Select and click on Create attachment button.
If you dont have Services for Object option in mm screen then go to Menu bar System and Select Services for Object and click on create attachment.
Reg,
Ashok

Similar Messages

  • Material master data upload in wms

    Dear all ,
    Kindly explain me how to upload the material master data in WMS.
    Thanx in advance.
    Regards,
    velu

    Hi Velu
    You have to load this in a normal way you do it with LSMW.
    Additionally you have to update the warehouse view fields too.
    Select the batch input recording in LSMW and go to the MM01 transaction enter all the required fields including WM views.
    If you handle material with fixed bin strategy & Replenishment scenario, you have to create a material by selecting the respective storage type in "selection view tab"
    Regards
    edwin

  • Material Master Data upload approach

    Hi,
    I have a requirement to upload material master data into D.B
    1. Which is the best option to use - BDC/LSMW/BAPI(Program)/Direct upload program!
    2. Based on Material types fields to be uploaded will change as per sample sheet,
       Can we make use of single sheet With all fields in it(By removing common fields for all Mat.Types)!
    Will BAPI - BAPI_MATERIAL_SAVEDATA useful for both MM01/MM02!
    What is the better approach for the same!
    Thanks,
    Deep.

    Hi,
    I have 2 queations in addition to above.
    1. If i write a program using above BAPI for material master data. Then will it be better approach than LSMW with BAPI?
    In this case user will trigger Z tcode & he will select input file from desktop & execute & report log will be shown in the output with successful & unsuccessful materials.
    2. I have to upload material master data. Now i have got sample files for Basic, Plant & Sales organization specific.
    If i have single excel file (All fields in one single sheet/line) which covers all unique fields of material master related to diff Basic, Plant & Sales organization specific data & also for all diffrent material types will that be fine (or) it usually required seperate excel sheets for diffrent kinds of data!
    Please clarify about above 2 issues!
    Thanks in advance.
    Thanks,
    Deep.
    Edited by: Deep on May 12, 2009 6:56 AM

  • MATERIAL MASTER DATA UPLOADING BY LSMW

    Hi.
    I am new to lsmw.
    we have a requirement to upload the material master data through LSMW,.
    the data is on Excel sheet on the Desktop of the system.
    Can any body help me to upload the Material Master data, procedure in step wise.
    Thanks in advance,
    regards,
    Eswar.M

    http://www.sap-img.com/sap-data-migration.htm
    http://www.sapgenie.com/saptech/lsmw.htm
    http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf
    http://www.sap.info/public/INT/int/glossary/int/glossaryletter/Word-17643ed1d6d658821_glossary/L#Word-17643ed1d6d658821_glossary

  • MATERIAL MASTER DATA UPLOADING THROUGH  LSMW

    Hi.
    I am new to lsmw.
    we have a requirement to upload the material master data through LSMW,.
    the data is on Excel sheet on the Desktop of the system.
    Can any body help me to upload the Material Master data, procedure in step wise.
    Thanks in advance,
    regards,
    Eswar.M

    Hi Venkat,
    Go through the following Steps
    Using Tcode MM01 -- Maintain the source fields are
    1) mara-amtnr  char(18)
    2) mara-mbrsh  char(1)
    3) mara-mtart  char(4)
    4) makt-maktx  char(40)
    5) mara-meins  char(3)
    the flate file format is like this as follows
    MAT991,C,COUP,Srinivas material01,Kg
    MAT992,C,COUP,Srinivas material02,Kg
    AMT993,C,COUP,Srinivas material03,Kg
    MAT994,C,COUP,Srinivas material04,Kg
    MAT995,C,COUP,Srinivas material05,Kg
    goto Tcode LSMW
    give Project Name
         Subproject Name
         object Name
    Press Enter -
    Press Execute Button
    It gives 13 radio-Button Options
    do the following 13 steps as follows
    1) select radio-Button 1 and execute
       Maintain Object Attributes
    select Standard Batch/Direct Input
       give Object -- 0020
           Method -- 0000
       save & Come Back
    2) select radio-Button 2 and execute
       Maintain Source Structures
       select the source structure and got to click on create button
       give source structure name & Description
       save & Come Back
    3) select radio-Button 3 and execute
       Maintain Source Fields
       select the source structure and click on create button
       give
       first field
            field name    matnr
            Field Label   material Number
            Field Length  18
            Field Type    C
       Second field
            field name    mbrsh
            Field Label   Industrial Sector
            Field Length  1
            Field Type    C
       Third field
            field name    mtart
            Field Label   material type
            Field Length  4
            Field Type    C
       fourth field
            field name    maktx
            Field Label   material description
            Field Length  40
            Field Type    C
       fifth field
            field name    meins
            Field Label   base unit of measurement
            Field Length  3
            Field Type    C
      save & come back
    4) select radio-Button 4 and execute
       Maintain Structure Relations
       go to blue lines 
          select first blue line and click on create relationship button
          select Second blue line and click on create relationship button
          select Third blue line and click on create relationship button
      save & come back
    5) select radio-Button 5 and execute
       Maintain Field Mapping and Conversion Rules
       Select the Tcode and click on Rule button there you will select constant
       and press continue button
       give Transaction Code : MM01 and press Enter
       after that
       1) select MATNR field click on Source filed(this is the field mapping) select MATNR and press Enter
       2) select MBRSH field click on Source filed(this is the field mapping) select MBRSH and press Enter
       3) select MTART field click on Source filed(this is the field mapping) select MTART and press Enter
       4) select MAKTX field click on Source filed(this is the field mapping) select MAKTX and press Enter
       5) select MEINS field click on Source filed(this is the field mapping) select MEINS and press Enter
      finally     
      save & come back
    6) select radio-Button 6 and execute
       Maintain Fixed Values, Translations, User-Defined Routines
       Create FIXED VALUE Name & Description as MM01
       Create Translations Name & Description as MM01
       Create User-Defined Routines Name & Description as MM01
       after that delete  all the above three just created in the 6th step
       FIXED VALUE --MM01
       Translations --MM01
       User-Defined Routines --MM01
       come back
    7) select radio-Button 7 and execute
       Specify Files
       select On the PC (Frontend) -- and click on Create button(f5)
                                      give the path of the file like "c:\material_data.xls"
                                      description : -
                                      separators as select tab radiao- button
       and press enter   save & come back
    8) select radio-Button 8 and execute
       Assign Files
       Save & come back
    9) select radio-Button 9 and execute
       Read Files
       Execute
       come back
       come back
    10) select radio-Button 10 and execute
        Display Imported Data
        Execute and press enter
        come back
        Come back
    11) select radio-Button 11 and execute
        Convert Data
        Execute
        come back
        Come back
    12) select radio-Button 12 and execute
        Display Converted Data
        Execute & come back
    13) select radio-Button 13 and execute
        Start Direct Input Program
       select the Program
       select continue button
    go with via physical file
    give the lock mode as 'E'
    and execute
    Regards
    Sreeni

  • Problem with Material Master Data Upload using MM01?

    Dear Abapers,
    I done recording for uploading Material Master using MM01. I selected respective views at the time of recording. Then at the time of uploading it is not selecting the Quality view and Account1 view. Even I used 'P+' function code. it is working but not selecting the 2 views. Manually, if I select those 2 views uploading successfully.
    Could you please let me clear on this issue?
    Regards,
    Sekhar

    Hi Chandrasekar,
      Scrolling in the view-selecting screen wont be recorded during SHBD ( Recording ).So you need to first select Basic data1 rather than Accounting 1 or Quality management.Once you are in the basic data screen, fill the required description( if its unavailable ) and then choose the accounting 1 or quality tab.Do a fresh recording with the above approach, your issue should be solved.
    Regards,
    Kiran
    Edited by: Kiran NN on Feb 29, 2008 11:02 AM

  • LSMW error in material master classification uploading

    Hi,
    I'm uploading classification for materials by LSMW with a direct input
    but at the end of the uploading process I can read the following:
    Error Changing Classification Data
    Other
    ( CLAP_DDB_UPDATE_CLASSIFICATION: exception     3  )
    The Following File Was Created with the Error Records:
    RCCLBI03.ERROR
    How Can I find a list of all the exceptions ?
    Thanks!
    Best Regards

    CLAP_DDB_UPDATE_CLASSIFICATION is a function module. which is called from the batch input program RCCLBI03 that you have in your LSMW step1.
    so you can go to SE37, enter CLAP_DDB_UPDATE_CLASSIFICATION and either read the docu or directly display the FM, therein is a tab for exceptions, just count starting from top
    the third is classtype not defined

  • Regarding material master.

    Hi All,
    1. there are many views ie data will be supplied to the material master. how upload of data takes place in the production system.
    2. In the material master I have come across cash discount filed , what is the use of that ? can any one explain what is the significance of that.
    Thanks
    Devi Reddy.

    hi devi
    If we check cash discount then the material is valid for Cash discount when selling the product to customer.
    Next field is Condition Tab: If we open that field then it will go to Condition Scales..we can maintain scales for that material
    like Ex:
    From 10pices-----rs.200
             20pices---- rs.100
             30pices-----rs.50
    So if u enter that material in sales order.. if u give material quantity for 10 it will pick up the price rs.200
    like wise if u give quantity for 20 it will pick up the price rs.100
    for quantity for 30 it will pick up the price rs.50
    if not clear reply me.. and try this... one time...

  • Upload of purchase order text in the material master

    Now we have information of Purchase order text for all the material.
    Is it possible to upload the Purchase order text using LSMW.
    Some friends were telling that LSMW is not possible for Purchase Order text.
    Can anyone suggest how I can upload this purchase order text for all 1000
    material using LSMW program.
    /if not LSMW is there any other method to upload it
    thanks in advance
    deepak.s.goura

    Dear Deepak,
    there is standard direct upload i believe
    go to lsmw
    Execute 1st option
    then inLSMW:Object Attribute screen
    in standard batch/ direct input
    firsr radio button
    select object 005
    and method 003
    Program name RSTXLITF.
    Then go by normal process i.e source field , field mapping...
    In this way u can also upload Text in the Material master.
    Rewards if helpful
    Regards
    Sanjay L

  • Error While Uploading Material Master Through Bdc Call Transaction

    Hi Sap Gurus,
    I am doing Bdc call Transaction for Material Master Uploading.
    But After Entering data for 4-5 screen i got a error_
    Field Mara-iprkz doesn,t exit in the screen saplmgmm 4000
    Field Mara-prctr doesn,t exit in the screen saplmgmm 4000
    Field Mbew-stprs doesn,t exit in the screen saplmgmm 4000
    Field Marc-mtvfe doesn,t exit in the screen saplmgmm 4000
    Enter Valuation class.
    This is my Programme....................................
    <removed by moderator>
    Thanks in advance.
    Arindam
    Moderator message: please post only relevant code parts, your post must be less than 5000 characters to preserve formatting.
    Edited by: Thomas Zloch on Apr 16, 2011 9:29 PM

    Sorry for my obvious answer, but you should ask a more precise question.
    Your errors are that you try to enter fields but they don't exist, so it sounds logic.
    And the error "Enter Valuation class." means that the field is mandatory. So you must enter it.
    Re-record the transaction using SHDB (eventually play with the http://wiki.sdn.sap.com/wiki/display/ABAP/Recordduringplay), run it in A display mode, and correct your program.
    Sandra
    perform bdc_dynpro      using 'SAPLMGMM' '4000'.
    perform bdc_field       using 'MVKE-SKTOF'
                                  'X'.
    perform bdc_dynpro      using 'SAPLMGMM' '4000'.
    perform bdc_field       using 'MARC-PRCTR'
                                  wa_mara-prctr."'MUMBAI'.
    perform bdc_dynpro      using 'SAPLMGMM' '4000'.
    perform bdc_field       using 'MARA-IPRKZ'
                                  'D'.

  • Exchange rate error in Material Master Upload (MB1C - 561)

    Hi.
    While uploading material through MB1C with movement type 561, I am getting following error
    My company code currency, material master currency is EUR but still following error is occuring.
    "Enter rate EUR / rate type M for 01.10.2010 in the system settings
    Message no. SG105
    Diagnosis
    For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
    Procedure
    Add the missing entry in the currency conversion table.
    Execute function
    You can then continue to process the commercial transaction."
    Why system is asking to maintain exchange rate for same currency?
    What are the settings that I should maintain? Thanks in advance.
    Regards
    Anand

    Hi,
    My material master currency is EUR
    Both Stock and Upload GL accounts currency is EUR
    Co COde currency is EUR
    Where else is the revevant Settings?
    Further, I uploaded one material on 25/Oct/2010 well. But when I am trying to upload the same material again on or before or after
    25/Oct/2010 system is giving exchage rate error
    What could be the remedy?
    Regards
    Anand

  • Material Master Upload using Bapi getting error "****** not a valid unit of

    Hi Gurus,
    i am uploading material master using BAPI Material_master_save_data , where the volume and Unit of Volume is Blank, Still i am getting error as "****** not a valid unit of volume ".kindly help me to resolve the issue.Many Thanks In advance.

    Jurgen,
    I could able to solve the issue for invalid unit Error ....Now i am getting **** unit of measure is not defined , pls check your entry or else i am getting alternate unit of mesure is same as base unit of measure .
    I have used below logic for Purchase Order Unit and Base Unit of measure .
          if wa_upload-unmsr EQ wa_upload-ord_uom .
            bapi_mara1-base_uom = wa_upload-unmsr.
            bapi_mara1-po_unit = wa_upload-ord_uom .
          elseif wa_upload-unmsr NE wa_upload-ord_uom.
            wa_upload-ord_uom = wa_upload-alt_uom.
            bapi_mara1-po_unit = wa_upload-ord_uom.
          endif.
    Many Thanks for your help.

  • Uploading TAX Classification data in material master

    Hi,
    I have to upload tax classification data in material master for countries DE,IT,FR,ES,CH and GB.
    I have used BAPI_MATERIAL_SAVEDATA and passing values to table TAXCLASSIFICATIONS.
    But bapi is uploading tax classification only for country DE.
    When I am creating through MM02 its getting updated.
    Can anybody tell me what is the problem ?

    Hi Ganga,
    Yes I am passing different countries to table .
    LOOP AT IT_STAX into WA_STAX.
           wa_taxclassifications-depcountry = wa_stax-aland.
            wa_taxclassifications-tax_type_1 = wa_tstl-tatyp.
            wa_taxclassifications-taxclass_1 = wa_stax-taxm1.
            wa_taxclassifications-tax_ind    = wa_stax-taxim.
            APPEND wa_taxclassifications TO it_taxclassifications.
    ENDLOOP.
        CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
          EXPORTING
            headdata           = wa_headdata
          TABLES
            taxclassifications = it_taxclassifications
            returnmessages     = it_return[].

  • How to upload PO text of material master ?

    dear gurus,
    how to upload PO text in material master in mass , can i use LSMW or BDC ? if yes then how?
    I have done the recording but LSMW is not working for PO text.
    Upesh khairnar.

    Hi!
    try using Purchasing Inforecord for this. in here you maintain master data linkage for Material Master and Vendor Master. You will just have to input the Material Number, the Vendor Account, and the Purchasing Org. In here you can maintain the PO text defaulted per Material Number. After the maintenance of Inforecord, the PO text will be reflected on the PO document.
    Here is the ff Transaction Code:
    - ME11 (Create Inforecord)
    - ME12 (Change Inforecord)
    - ME13 (Display Inforecord)
    Hope this helps, Thank you.
    Mik

  • Material master upload using BAPI...

    Helo SDNers,
    I am trying to upload material master using BAPI.
    data :  begin of t_mat occurs 0,
            material type matnr,             " Material - MATNR
            ind_sec type mbrsh,              " Industry sector  - MBRSH
            mat_typ type mtart,              " Material type - MTART
            plant type werks_d,              " plant - WERKS_D
            stge_loc type lgort_d,           " Storage location - LGORT_D
            sales_org type vkorg,            " Sales org - VKORG
            distr_chan type vtweg,           " Distribution channel - VTWEG
            mat_desc type maktx,             " Material description - MAKTX
            base_uom type meins,             " Base unit of measurement- MEINS
            mat_grp type matkl,              " material group - MATKL
            division type spart,             " Division - SPART
            gen_itmcatmgrp type MTPOS,       " General item category group -MTPOS_MARA
            gros_weight type BRGEW,          " Gross weight - BRGEW
            net_weight type NTGEW,          " Net weight - NTGEW
            mat_grppack type MAGRV,          " Material group pack - MAGRV
            delv_plant type DWERK_EXT,       " Delivery plant
            tax_clasif type TAXKM,           " Tax classification
            item_catgrp type MTPOS,          " Item category group
            aval_check type MTVFP,           " Availability check
            trans_grp type TRAGR,            " Transportation group
            load_grp type LADGR,             " Loading group
            pur_grp type EKGRP,              " Purchasing grp,
            mrp_type type DISMM,             " MRP type
            mrp_contr type DISPO,            " MRP Controller
            lot_size type DISLS,             " Lot size,
            gr_processing type WEBAZ,        " GR Processing time
            schdmargin_key type FHORI,       " Schedule margin key
            batch_mangment type XCHPF,       " Batch management
            strog_cond type RAUBE,           " Storage condition
            source_list type KORDB,          " Source list
            mrp_grp type DISGR,              " MRP group
            reorder_point type MINBE,        " Reorder point
            procurement_type type BESKZ,     " Procurement type
            sp_procurement_type type SOBSL,  " Special  Procurement type
            inhouse_prod type DZEIT,                    " Inhouse production
            safety_stock type EISBE,         " Safety stock
            strategy_group type STRGR,       " Strategy group
            availabilty_grp type MTVFP,      " Availability group
            batch_entry type KZECH ,         " Batch entry
            valuation_class type BKLAS,      " Valuation class
            price_control type VPRSV,        " Price control
            moving_price type VERPR,         " Moving price
            standard_price type STPRS,       " Standard price - STPRS
            langu(2),                        " Language
    end of t_mat.
    this is my internal table i have these many content in my excel file
    please explain me what the following code does .....
    move-corresponding wa to bapi_head.
    bapi_head-basic_view = 'X'.
    bapi_head-sales_view = 'X'.
    bapi_head-purchase_view = 'X'.
    bapi_head-mrp_view = 'X'.
    bapi_head-forecast_view = 'X'.
    bapi_head-work_sched_view = 'X'.
    bapi_head-prt_view = 'X'.
    bapi_head-storage_view = 'X'.
    bapi_head-warehouse_view = 'X'.
    bapi_head-quality_view = 'X'.
    bapi_head-account_view = 'X'.
    bapi_head-cost_view = 'X'.
    and also please help with an example how do i upload data from IT (my internal table) using BAPI.
    Regards,
    Ranjith N

    Hi ,
    First you upload your Excel data into Internal Table.
    Move all data to Respected BAPI Structures.
    and then call 'BAPI_MATERIAL_SAVEDATA' and pass all structures.
    Sample Code:
    CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
        EXPORTING
          filename                = p_fname
          i_begin_col             = v_c1
          i_begin_row             = l_v_r
          i_end_col               = v_cl
          i_end_row               = v_rl
        TABLES
          intern                  = i_excel
        EXCEPTIONS
          inconsistent_parameters = 1
          upload_ole              = 2
          OTHERS                  = 3.
      IF sy-subrc eq 0.
        LOOP AT i_excel.
          CASE i_excel-col.
            WHEN 0001.
              wa_final-field1 = i_excel-value.
            WHEN 0002.
              wa_final-field2 = i_excel-value.
            WHEN 0003.
              wa_final-field3 = i_excel-value.
            WHEN 0004.
              wa_final-field4 = i_excel-value.
            WHEN 0005.
              wa_final-field5 = i_excel-value.
            WHEN 0006.
              wa_final-field6 = i_excel-value.
            WHEN 0007.
              wa_final-field7 = i_excel-value.
            WHEN 0008.
              wa_final-field8 = i_excel-value.
            WHEN 0009.
              wa_final-field9 = i_excel-value.
            WHEN 0010.
              wa_final-field10 = i_excel-value.
            WHEN 0011.
              wa_final-field11 = i_excel-value.
            WHEN 0012.
              wa_final-field12 = i_excel-value.
            WHEN 0013.
              wa_final-field13 = i_excel-value.
            WHEN 0014.
              wa_final-field14 = i_excel-value.
            WHEN 0015.
              wa_final-field15 = i_excel-value.
            WHEN 0016.
              wa_final-field16 = i_excel-value.
          ENDCASE.
    *-at end of each row, a record needs to append the internal table
          AT END OF row.
            APPEND wa_final TO i_final.
            CLEAR: wa_final.
          ENDAT.
        ENDLOOP.
      ENDIF.
    Move all your Inatrnal tbale data to respected BAPI structures
    *&      Form  MOVE_HEADDATA
       * Move Header data to BAPI Header.
    FORM move_headdata .
    Move Header Data to BAPI Fields
      MOVE : wa_final-matnr      TO wa_mathead-material,
             wa_final-mbrsh      TO wa_mathead-ind_sector,
             wa_final-mtart      TO wa_mathead-matl_type.
    To get UOM
      SELECT SINGLE * FROM t006 INTO t006 WHERE msehi = wa_final-meins.
      MOVE: t006-isocode TO wa_mara-base_uom_iso,
            c_x          TO wa_marax-base_uom_iso.
    **-- Move Material Descriptions
      PERFORM move_materialdescription .
    ENDFORM.                    " MOVE_HEADDATA
    *&      Form  MOVE_CLIENTDATA
          * Move Basic data to Clientdata
    FORM   move_clientdata .
      MOVE : wa_final-spart      TO wa_mara-division,
             wa_final-bismt      TO wa_mara-old_mat_no,
             wa_final-extwg      TO wa_mara-extmatlgrp,
             wa_final-mtpos_mara TO wa_mara-item_cat,
             wa_final-groes      TO wa_mara-size_dim,
             wa_final-zeivr      TO wa_mara-doc_vers,
             wa_final-ekwsl      TO wa_mara-pur_valkey.
      MOVE : c_x      TO wa_marax-division,
             c_x      TO wa_marax-old_mat_no,
             c_x      TO wa_marax-extmatlgrp,
             c_x      TO wa_marax-item_cat,
             c_x      TO wa_marax-size_dim,
             c_x      TO wa_marax-doc_vers,
             c_x      TO wa_marax-pur_valkey.
    ENDFORM.                    " MOVE_CLIENTDATA
    *&      Form  MOVE_STORAGELOCATIONDATA
          * Move storage location data to STORAGELOCATIONDATA
    FORM move_storagelocationdata .
      CLEAR: wa_mard,wa_mardx.
      MOVE : wa_final-werks      TO wa_mard-plant,
             wa_final-lgort      TO wa_mard-stge_loc.
      MOVE : wa_final-werks      TO wa_mardx-plant,
             wa_final-lgort      TO wa_mardx-stge_loc.
    ENDFORM.                    " MOVE_STORAGELOCATIONDATA
    *&      Form  MOVE_SALESDATA
         * Move Salesdate to SALESDATA
    FORM move_salesdata .
      MOVE : wa_final-vkorg      TO wa_mvke-sales_org,
             wa_final-vtweg      TO wa_mvke-distr_chan,
             wa_final-dwerk      TO wa_mvke-delyg_plnt,
             wa_final-versg      TO wa_mvke-matl_stats,
             wa_final-ktgrm      TO wa_mvke-acct_assgt,
             wa_final-mtpos      TO wa_mvke-item_cat,
             wa_final-mvgr1      TO wa_mvke-matl_grp_1,
             wa_final-mvgr2      TO wa_mvke-matl_grp_2,
             wa_final-mvgr3      TO wa_mvke-matl_grp_3,
             wa_final-mvgr4      TO wa_mvke-matl_grp_4,
             wa_final-mvgr5      TO wa_mvke-matl_grp_5,
             wa_final-vrkme      TO wa_mvke-sales_unit.
      MOVE : wa_final-vkorg      TO wa_mvkex-sales_org,
             wa_final-vtweg      TO wa_mvkex-distr_chan,
             c_x                 TO wa_mvkex-delyg_plnt,
             c_x                 TO wa_mvkex-matl_stats,
             c_x                 TO wa_mvkex-acct_assgt,
             c_x                 TO wa_mvkex-item_cat,
             c_x                 TO wa_mvkex-matl_grp_1,
             c_x                 TO wa_mvkex-matl_grp_2,
             c_x                 TO wa_mvkex-matl_grp_3,
             c_x                 TO wa_mvkex-matl_grp_4,
             c_x                 TO wa_mvkex-matl_grp_5,
             c_x                 TO wa_mvkex-sales_unit.
    ENDFORM.                    " MOVE_SALESDATA
    *&      Form  MOVE_MATERIALDESCRIPTION
          * Move MATERIALDESCRIPTION to Material Description
    FORM move_materialdescription .
      CLEAR: wa_makt,i_makt.
      MOVE : wa_final-maktx TO wa_makt-matl_desc,
             sy-langu       TO wa_makt-langu.
      APPEND wa_makt TO i_makt.
      CLEAR wa_makt.
    ENDFORM.                    " MOVE_MATERIALDESCRIPTION
    *&      Form  basic_data
    FORM basic_data .
    **-- Move Material Data at Storage Location Level
      PERFORM move_storagelocationdata .
      MOVE : wa_final-vkorg      TO wa_mvke-sales_org,
             wa_final-vtweg      TO wa_mvke-distr_chan.
      MOVE : wa_final-vkorg      TO wa_mvkex-sales_org,
             wa_final-vtweg      TO wa_mvkex-distr_chan.
    **-- Move Material Data at Client Level
      PERFORM move_clientdata .
    IF ALT_UOM is not Given in flat file Move BASEUOM as ALT_UOM
      IF wa_final-meinh EQ c_space.
        MOVE : wa_final-meins     TO wa_marm-alt_unit,
               wa_final-meins     TO wa_marmx-alt_unit.
      ELSE.
        MOVE : wa_final-meinh      TO wa_marm-alt_unit,
                wa_final-umren      TO wa_marm-numerator.
        MOVE : wa_final-meinh     TO wa_marmx-alt_unit,
               c_x                TO wa_marmx-numerator.
      ENDIF.
      MOVE : wa_final-numtp      TO wa_marm-ean_cat,
             wa_final-brgew      TO wa_marm-gross_wt,
             wa_final-volum      TO wa_marm-volume,
             wa_final-voleh      TO wa_marm-volumeunit,
             wa_final-gewei      TO wa_marm-unit_of_wt.
      APPEND wa_marm TO i_marm.
      CLEAR wa_marm.
      MOVE : c_x                TO wa_marmx-ean_cat,
             c_x                TO wa_marmx-gross_wt,
             c_x                TO wa_marmx-volume,
             c_x                TO wa_marmx-volumeunit,
             c_x                TO wa_marmx-unit_of_wt.
      APPEND wa_marmx TO i_marmx.
      CLEAR wa_marmx.
    ENDFORM.                    " basic_data
    *&      Form  sales_data1
    FORM sales_data1 .
    Move Sales & Plant Data
      MOVE : wa_final-werks      TO wa_marc-plant,
             wa_final-mtvfp      TO wa_marc-availcheck,
             wa_final-ladgr      TO wa_marc-loadinggrp,
             wa_final-prctr      TO wa_marc-profit_ctr.
      MOVE : wa_final-werks      TO wa_marcx-plant,
             c_x                 TO wa_marcx-availcheck,
             c_x                 TO wa_marcx-loadinggrp,
             c_x                 TO wa_marcx-profit_ctr.
      MOVE: wa_final-tragr      TO wa_mara-trans_grp,
            c_x                 TO wa_marax-trans_grp.
    **-- Move Sales Data
      PERFORM move_salesdata .
    Move Tax Data
      MOVE : 'JP'              TO wa_mlan-depcountry_iso,
            'MWAR'             TO wa_mlan-tax_type_1,
             wa_final-taklv    TO wa_mlan-taxclass_1.
      APPEND wa_mlan TO i_mlan.
      CLEAR wa_mlan.
    ENDFORM.                    " sales_data1
    *&      Form  purchase_data
    FORM purchase_data .
    Move Plant Data
      MOVE : wa_final-werks      TO wa_marc-plant,
             wa_final-werks      TO wa_marcx-plant.
    Move PO data
      MOVE : wa_final-ekgrp  TO wa_marc-pur_group,
             wa_final-kautb  TO wa_marc-auto_p_ord,
             wa_final-usequ  TO wa_marc-quotausage,
             wa_final-kordb  TO wa_marc-sourcelist,
             c_x             TO wa_marcx-pur_group,
             c_x             TO wa_marcx-auto_p_ord,
             c_x             TO wa_marcx-quotausage,
             c_x             TO wa_marcx-sourcelist.
      MOVE: wa_final-matkl  TO wa_mara-matl_group,
            wa_final-bstme  TO wa_mara-po_unit,
             c_x            TO wa_marax-matl_group,
             c_x            TO wa_marax-po_unit.
    ENDFORM.                    " purchase_data
    *&      Form  mrp_data
    FORM mrp_data .
    **-- Move Material Data at Storage Location Level
      PERFORM move_storagelocationdata .
    Move All MRP data
      MOVE: wa_final-diskz TO wa_mard-mrp_ind,
            c_x            TO wa_mardx-mrp_ind.
      MOVE : wa_final-werks TO wa_marc-plant,
             wa_final-dismm TO wa_marc-mrp_type,
             wa_final-dispo TO wa_marc-mrp_ctrler,
             wa_final-beskz TO wa_marc-proc_type,
             wa_final-sobsl TO wa_marc-spproctype,
             wa_final-mtvfp TO wa_marc-availcheck,
             wa_final-minbe  TO wa_marc-reorder_pt,
             wa_final-fxhor  TO wa_marc-pl_ti_fnce,
             wa_final-disls  TO wa_marc-lotsizekey,
             wa_final-bstmi  TO wa_marc-minlotsize,
             wa_final-bstma  TO wa_marc-maxlotsize,
             wa_final-bstfe  TO wa_marc-fixed_lot,
             wa_final-mabst  TO wa_marc-max_stock,
             wa_final-ausss  TO wa_marc-assy_scrap,
             wa_final-dzeit  TO wa_marc-inhseprodt,
             wa_final-plifz  TO wa_marc-plnd_delry,
             wa_final-webaz  TO wa_marc-gr_pr_time,
             wa_final-fhori  TO wa_marc-sm_key,
             wa_final-eisbe  TO wa_marc-safety_stk,
             wa_final-strgr  TO wa_marc-plan_strgp,
             wa_final-wzeit  TO wa_marc-replentime,
             wa_final-lgfsb  TO wa_marc-sloc_exprc,
             wa_final-sbdkz  TO wa_marc-dep_req_id,
             wa_final-kzbed  TO wa_marc-grp_reqmts,
             wa_final-miskz  TO wa_marc-mixed_mrp,
             wa_final-stlal  TO wa_marc-alternative_bom,
             wa_final-stlan  TO wa_marc-bom_usage.
      MOVE : wa_final-werks TO wa_marcx-plant,
             c_x            TO wa_marcx-mrp_type,
             c_x            TO wa_marcx-mrp_ctrler,
             c_x            TO wa_marcx-proc_type,
             c_x            TO wa_marcx-spproctype,
             c_x            TO wa_marcx-availcheck,
             c_x            TO wa_marcx-reorder_pt,
             c_x            TO wa_marcx-pl_ti_fnce,
             c_x            TO wa_marcx-lotsizekey,
             c_x            TO wa_marcx-minlotsize,
             c_x            TO wa_marcx-maxlotsize,
             c_x            TO wa_marcx-fixed_lot,
             c_x            TO wa_marcx-max_stock,
             c_x            TO wa_marcx-assy_scrap,
             c_x            TO wa_marcx-inhseprodt,
             c_x            TO wa_marcx-plnd_delry,
             c_x            TO wa_marcx-gr_pr_time,
             c_x            TO wa_marcx-sm_key,
             c_x            TO wa_marcx-safety_stk,
             c_x            TO wa_marcx-plan_strgp,
             c_x            TO wa_marcx-replentime,
             c_x            TO wa_marcx-sloc_exprc,
             c_x            TO wa_marcx-dep_req_id,
             c_x            TO wa_marcx-grp_reqmts,
             c_x            TO wa_marcx-mixed_mrp,
             c_x            TO wa_marcx-alternative_bom,
             c_x            TO wa_marcx-bom_usage.
    ENDFORM.                    " mrp_data
    *&      Form  accounting_data
    FORM accounting_data .
    Move Plant Data
      MOVE: wa_final-werks TO wa_marc-plant,
            wa_final-werks TO wa_marcx-plant.
    Move Account Data
      MOVE :  wa_final-werks TO wa_mbew-val_area,
              wa_final-bklas TO wa_mbew-val_class,
              wa_final-vprsv TO wa_mbew-price_ctrl,
              wa_final-verpr TO wa_mbew-moving_pr,
              wa_final-peinh TO wa_mbew-price_unit,
              wa_final-stprs TO wa_mbew-std_price.
      MOVE :  wa_final-werks TO wa_mbewx-val_area,
              c_x TO wa_mbewx-val_class,
              c_x TO wa_mbewx-price_ctrl,
              c_x TO wa_mbewx-moving_pr,
              c_x TO wa_mbewx-price_unit,
              c_x TO wa_mbewx-std_price.
    ENDFORM.                    " accounting_data
    *&      Form  cost_data
    FORM cost_data .
    Move Plant Data
      MOVE: wa_final-werks TO wa_marc-plant,
            wa_final-awsls TO wa_marc-variance_key,
            wa_final-verid  TO wa_marc-prodverscs,   " Production Version
            wa_final-werks TO wa_marcx-plant,
            c_x            TO wa_marcx-variance_key,
            c_x            TO wa_marcx-prodverscs.
    Move Cost Data
      MOVE :  wa_final-werks TO wa_mbew-val_area,
              wa_final-bklas TO wa_mbew-val_class,
              wa_final-vprsv TO wa_mbew-price_ctrl,
              wa_final-ekalr TO wa_mbew-qty_struct.
      MOVE :  wa_final-werks TO wa_mbewx-val_area,
              c_x            TO wa_mbewx-val_class,
              c_x            TO wa_mbewx-price_ctrl,
              c_x            TO wa_mbewx-qty_struct.
    ENDFORM.                    " cost_data
    Call All Structures in to BAPI
      CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
        EXPORTING
          headdata             = wa_mathead
          clientdata           = wa_mara
          clientdatax          = wa_marax
          plantdata            = wa_marc
          plantdatax           = wa_marcx
          storagelocationdata  = wa_mard
          storagelocationdatax = wa_mardx
          valuationdata        = wa_mbew
          valuationdatax       = wa_mbewx
          salesdata            = wa_mvke
          salesdatax           = wa_mvkex
        IMPORTING
          return               = i_return
        TABLES
          materialdescription  = i_makt
          unitsofmeasure       = i_marm
          unitsofmeasurex      = i_marmx
          taxclassifications   = i_mlan.
      IF i_return-type = 'A' OR i_return-type = 'E' .
        DATA : l_v_string TYPE string,
               l_v_msg1   TYPE string,
               l_v_msg2   TYPE string.
        MOVE i_return-message TO l_v_string.
        CONDENSE l_v_string.
        PERFORM fill_error_table USING 'E'
                                       'ZMSG_MM'
                                       '098'
                                       v_reccon
                                       l_v_string
        v_error = v_error + 1.
        CLEAR: l_v_string.
      ELSEIF i_return-type = 'S'.
        PERFORM fill_error_table USING 'S'
                                             i_return-id
                                             i_return-number
                                            i_return-message_v1
                                           i_return-message_v2
                                           i_return-message_v3
                                           i_return-message_v4.
        v_success = v_success + 1.
      ENDIF .
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
      IF sy-subrc = 0.
        COMMIT WORK AND WAIT.      "for the update to table Transcation
      ENDIF.
    Regards,
    Siva.

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