Report : material with diff varient

Dear Experts,
We are dealing with finished and trading goods.In one particular material there are more then one characteristics.like color and size.(eg like garment industry ).We have created material master data for each characteristics.
Like materia code 001--Victor T-Shirt--Size 30-----Color: Black
material code 002-Victor T-shirt--Size 40---- Color : Red
But in report we want to see how much sale has been happened for Victor T-Shirt for a paricular period.(Irespective of color and size)But the problem is we have created color/ size wise master record.
So how can we develop reports?
Regards
Jyoti

Dear Thang,
To activate Material Group you go to Img/Logestic general/Material Master/Settings for key fields/Data relevant to SD/ Define material groups- here you will define diff characteristics like
01--- Red
02---Blue
If in material master these field are not coming then you can make it as Req Entry in OMS9.
Regards
Jyoti

Similar Messages

Unit Conversion issue for same material with Diff KPI

Hi,
i have a report with multiple key figures which form a structure.
Unit conversion for this report and all the key figures are defined at report level.
Below are the settings in place
Source currency:    Data record from target
Target Currency:    From variable ( Input variable in BeX report)
Conversion factor: Dyanamic Determination of conversion factor
                               Using Reference Infobject if available otherwise use T006
                               Reference Infobject: 0Material
Issue: For 1 Key figure conversion to TO is happening, however for other Key figure conversion is not happening for the same material.
Note: Conversion to TO is defined in BEX settings for Info object 0material and stored in DSO UOM0MATE.
Why for same material some key figures convert to target unit correctly and not the others?
See the attached screenshot. Sales Quantity is convertin to "TO" while Volume third party shows figue in"ERR" for same material.
Thanks
Nayab

Hi,
Following reasons cause to your issue,
1. Unit Conversion is not maintained for that particular material in source system Material itself, so that conversion data data may not updated in DSO (UOM0MATE).
2. For particular transnational data record key figure value don't have any base unit or units measures, that case also you may get that error.
Request check the transnational data in your InfoProvider and 0Material Master data and DSO data (UOM0MATE) . Correct the data based on that.
Check the Master data test in RSRV for 0Material, if any SID generations was missed or not.
I hope this can be help to find the cause of error , based on that you can resolve problem.
Thanks & Regards,
Leela Krishna.

How to create 2 transaction codes for same report program with diff title

Hi All -
I have created report program and create 2 transaction codes with different short description. I want to display the Tcodes decriptions instead of program attributes title.
Can anyone pls tell me how to do this?
Thanks,
Kannan

Hi Kannan,
define 2 titlebars t1 and t2 for the report. In report initialization,
IF sy-tcode = 't1'
SET TITLE t1.
ELSE.
SET TITLE t2.
ENDIF.
Regards,
Clemens

Same material with diff. Production scheduler profiles

Hi,
I am working on PP-PI, where the same material is being manufactured using separate order types.
To be more specific, one order type for the regular manufacturing & another with Re-work order type. The requirement is such that the Order type dependent parameters & production scheduler profile are different in both the cases. Since my master has the prod. scheduler for regular manufacturing on the material master, even if i select the Re-work order type the system is considering the Settings of the regular manufacturing order.
I need to keep the production scheduler profile of the regular manufacturing order as a default in the material
master due to various reasons. At the same time system should consider the settings for Re-work order only when the specific order type is manually selected during order creation.
Appropriate solution would be of great help, thanks in advance

Hi,
Try using user exit. change the production scheduler profile during order save based on the order type.
check with your technical team.
hope this helps.
regards
CSN

Material with diff qty for same UOM

Hi All,
We are procuring material XXX from a vendor like Crate UOM.
Som times he send 20 nos in one crate and some time 10 nos in one craete.
My Purchase and Inventory UOM is Crate, but my Sales UOM is Nos.
How to handle these in SAP??

Hi,
It is all depends on which unit could be no change to be an inventory UoM. If Nos is the same, then it should be used. It is no good to use Crate that is not consistent each time.
Thanks,
Gordon

Report for material with sloc,qty available, and production order

hi friends, i need advice on getting this report for material with qty and specific sloc with the corresponding Prodn order numbers. in mb51 i could get all these details except the prodn order no. could you advice me please?

to make sure you know how to do this.
In the material document list, hit "Ctrl+F8" on your keyboard.
A window will pop up. Click on the button position and look for "order" in the list of available fields. That should do it.
Rgds.

The standard report for BOMs of a material with a selected period?

Hi Gurus
Is there any standard report for BOMs of a material with a selected period?

Hi,
You will have to develop a report for your requirement,
The following tables will be used for the report
MAST-WERKS
STPO-MATNR
MARA-MAKTX
STPO-BMENG
STPO-POSNR
STPO-IDNRK
STPO-MAKTX
STPO-DATUV
STPO-MENGE
STKO-MEINS
STPO-AVOAU
Regards
Merwyn

Goods movements of material with serial numbers

Hi,
1. Is there any report or table where I can see goods movement of material with their serial numbers?
2. Also in MMBE i can see 'On order stock'. I know this is PO open PO quantity.
Now this open PO qty will not be there against any storage location. I got some stock on this status in some storage location.
How I can move to 'unrestricted stock' status?
Please advice.

Hi,
Is Serial number is the one obtained thro stadard batch management or is it a Zfield.
On Order stock cannot be converted to unrestircted stock unless a GR is made.
With regards,
Jeeva

How to download the output of a report along with column header

Hi,
Could someone please tell me on how to download the output of a report along with column header to .txt format. A download option needs to be given to the user using physical and logical file names .The report basically contains header details and item details and requirement is to download the same format into an .txt format.

Hello,
Try this FM:
Data: being of itab occurs 0,
matnr like mara-matnr,
maktx like makt-maktx,
end of itab.
data:begin of fld_tab occurs 0,
fld_name(20),
end of fld_tab.
fld_tab = 'Material'.
append fld_tab.
fld_tab = 'Material Desc'.
append fld_tab.
CALL FUNCTION 'WS_DOWNLOAD'
   EXPORTING
        BIN_FILESIZE            = ' '
        CODEPAGE                = ' '
         FILENAME                = 'C:\1.txt '
         FILETYPE                = 'DAT'
        MODE                    = ' '
        WK1_N_FORMAT            = ' '
        WK1_N_SIZE              = ' '
        WK1_T_FORMAT            = ' '
        WK1_T_SIZE              = ' '
        COL_SELECT              = ' '
        COL_SELECTMASK          = ' '
        NO_AUTH_CHECK           = ' '
   IMPORTING
        FILELENGTH              =
     TABLES
          DATA_TAB                = itab
          FIELDNAMES              = fld_tab
   EXCEPTIONS
        FILE_OPEN_ERROR         = 1
        FILE_WRITE_ERROR        = 2
        INVALID_FILESIZE        = 3
        INVALID_TYPE            = 4
        NO_BATCH                = 5
        UNKNOWN_ERROR           = 6
        INVALID_TABLE_WIDTH     = 7
        GUI_REFUSE_FILETRANSFER = 8
        CUSTOMER_ERROR          = 9
        OTHERS                  = 10
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Regards,
Naimesh

Crystal Reports 2008 with BO Enterprise XI 3.1

Hi All,
We are in the process of implementing CR2008 with BO Enterprise XI 3.1.
We have completed the installation successfully. We can connect from CR2008 client desktop directly to BI-7 using the BO SAP Connector. But We have the following issues,
1) On CMC (OB Ent Server) we don't see any business object related roles in the list of values under the authorization. We see 3 J2EE related roles only. We did everything according to the documentation. Changed JCO (sapjco.jar) along with the DLLs to various versions and even changed the 64bit to 32bit but no luck. Classpath is also set in Tomcat but still we don't see any of the BO related roles.
2) We have created a connection to universe using Designer (BO Ent). But when we try to connect from CR2008 to universe though the Business Object Enterprise Server using the client desktops, we can only select the fields for the query. But when we try to confirm the query we get a message saying NOT LOGGED ON.
Are we doing the right thing ? We have BI-7 installed on Windows 2003 (64 Bit Server) and BO Enterprise Server XI 3.1 and SAP Connector XI 3.1 Server was also installed on the same server. We have client desktops with Crystal Report 2008 with SAP Connector Client installed.
What are we missing ?
Appreciate if you could kindly help us to get this problem solved as this is dragging for a while now.
Thanks a lot in advance.
Thanks and Regards
Kushan

Hi,
take a look here:
BusinessObjects and SAP - Overview
/people/ingo.hilgefort/blog/2008/02/07/businessobjects-and-sap-part-i
Crystal Reports and BI Queries
/people/ingo.hilgefort/blog/2008/02/19/businessobjects-and-sap-part-2
Crystal Reports and BI Hierarchies
/people/ingo.hilgefort/blog/2008/02/27/businessobjects-and-sap-part-3
Crystal Reports and SAP R/3
/people/ingo.hilgefort/blog/2008/03/23/businessobjects-and-sap-part-4
Install Part #1
/people/ingo.hilgefort/blog/2008/09/17/businessobjects-and-sap--installation-and-configuration-part-1-of-4
Install Part #2
/people/ingo.hilgefort/blog/2008/09/17/businessobjects-and-sap--installation-and-configuration-part-2-of-4
Install Part #3
/people/ingo.hilgefort/blog/2008/09/17/businessobjects-and-sap--installation-and-configuration-part-3-of-4
Install Part #4
/people/ingo.hilgefort/blog/2008/09/17/businessobjects-and-sap--installation-and-configuration-part-4-of-4
SAP Authentication
/people/ingo.hilgefort/blog/2008/09/19/businessobjects-and-sap--configure-sap-authentication
Publishing part 1
/people/ingo.hilgefort/blog/2008/09/23/businessobjects-and-sap--publishing-of-crystal-reports-part-1-of-3
Publishing part 2
/people/ingo.hilgefort/blog/2008/09/24/businessobjects-and-sap--publishing-of-crystal-reports-part-2-of-3
Publishing part 3
/people/ingo.hilgefort/blog/2008/09/24/businessobjects-and-sap--publishing-of-crystal-reports-part-3-of-3
XC, CR and LO Part 1 of 4
/people/ingo.hilgefort/blog/2008/10/03/businessobjects-and-sap-part-1-of-4--creating-a-xcelsius-dashboard-on-top-of-sap-bi
XC, CR and LO Part 2 of 4
/people/ingo.hilgefort/blog/2008/10/07/businessobjects-and-sap-part-2-of-4--creating-a-xcelsius-dashboard-on-top-of-sap-bi
XC, CR and LO Part 3 of 4
/people/ingo.hilgefort/blog/2008/10/07/businessobjects-and-sap-part-3-of-4--creating-a-xcelsius-dashboard-on-top-of-sap-bi
XC, CR and LO Part 4 of 4
/people/ingo.hilgefort/blog/2008/10/10/businessobjects-and-sap-part-4-of-4--creating-a-xcelsius-dashboard-on-top-of-sap-bi
Technical Material
/people/ingo.hilgefort/blog/2008/11/19/businessobjects-integration-with-sap-netweaver-bi--technical-material
Ingo

How to update BOM with diff. ECN

Hi Team
During change in BOM using ECM, I am allowed to change it with same ECN. If we change it with diff. ECN, it keeps the history of previous ECN.
Foe example a BOM has 3 diff. items, which is created with ECN: 001.
Now if we delete 2 items & add 1 item, then system displays all the items with respective change no.
i.e. Total 6 line items are displayed.
Pls suggest solution.
Thanks

Hi Bhushan,
For your case you need to :
Create a different Change Number through T Code: CC01 and create a new BOM (for the same material as it exists without ECN agaist any components) with this new change number. If you now delete / add some components (after you enter the BOM with this new ECN) ;it will be exclusively be recorded with this ECN.
If you use the same ECN; and do further changes at the components; all chages till date will be recorded as you have mentioned.
Thanks,
Ravi.

Company code wise material with quantity table

Hi
I need Table for company code wise material with quantity to check 2009 stock which is issued.
thanks
Edited by: pandu123 on Aug 17, 2011 1:21 AM

Hi,
There is no table which shows direct relation between company code and plant, you will have to arrive at the assignment of the plants to the company code.
But you can either write a query/ report to show this relation and a report with this relation and quanity will have performance issues if you are checking for huge data.
You can refer to the query and check the quantity in the standard reports.

Stock of Material with Variants (Multiple Characteristics)

Good Evening All !!!
As per the customer requirement we have configured the material with a combination of Material Group Hierarchy & material characteristics.
e.g. Frame with the characteristics like Color, Size, Gender etc. (these can be different with each new frame).
I have also configured the batch management for these type of materials. Now, if I want to see the stock of all the materials with there variants where and how can I see that (apart from going in MMBE and right click on batch number ). Customer want to see the whole stock in a single go.
One more thing I would like to know, which all tables are involved in variant configuration, is there any table where system saves the variant details. So we could see all the variants present in the system.

There is just nothing, you need to develop it yourself. You are not the first who asked for it. Search SCN with: stock report classification
You get above 500 hits, browse through the results, on each page you will probably find 3 discussions that talk about this.
We have such a report, but you cannot expect to see all and everything in one list.
I am right now in a merger project having 2 million materials with 16000 different classes and more than 6000 characteristics. Now imagine you develop a report like MB52 and add columns for the characteristics.
If you are having only 1 class with 5 characteristics for all all your materials then there will not be a major problem, but what shall be displayed in which column if you have many classes with less overlapping characteristics.
You see there cannot be anything like that "ready-to-use" made by SAP, as it would rarely fit to any companies need.

Material with item cat.group ERLA impact on costing and sales pricing

Hello,
I would like to know if a material which is defined as item category group ERLA and which has two sub-items posted in the BOM with usage 5 with its respective std cost could be calculated for costing or not?
Can I have some information about the impact on costing and pricing in sales?
Thanks in advance
AB

No the material type should be a FG : it is relevant for sales reporting. For example I call it material "A". In the material master data within the sales screen the item category group ERLA is assigned to "A" . The material A is a grouping material with a sales BOM which contains some sub-items for example B and C which are picked and shipped together. The grouping material is not handled as stock material: only the sub-items are stocked and moved.
The customer could only require the material A with its price and receive phisically the two sub-items with a unique package unit or with two separate ones.
In this scenario the FG with ERLA item could be estimated for standard cost or not?
Thanks in advance
Andrea

Creating a material with just the basic view using BAPI

Hi
   I intend to create a new material with just the basic view using BAPI BAPI_MATERIAL_SAVEDATA -
To do this - I believe I have to fill in the structure HEADDATA data - ( mandatory ) with the required values - I fill values for fields IND_SECTOR, MATL_TYPE & basic view ( check this field ) and leave the MATERIAL field as blank (assuming internal numbering ) and then fill values of the CLIENTDATA structure with values for the basic data view.
Is this correct ? Will my material number created be returned in the RETURN structure - how do I look for the material number exclusively in my RETURN structure ?

hi
good
go through this progarm which ll give you detail idea about BAPI_MATERIAL_SAVEDATA
REPORT ZBAPIMM01 LINE-SIZE 255 NO STANDARD PAGE HEADING
                 LINE-COUNT 065(001).
TABLES: T001L, "Storage Locations
        MARA, "General Material Data
        MAKT, "Material Descriptions
        MBEW, "Material Valuation
        MARC. "Plant Data for Material
DATA: BAPI_HEAD   LIKE BAPIMATHEAD,
      BAPI_MAKT   LIKE BAPI_MAKT,    "Material Description
      BAPI_MARA1 LIKE BAPI_MARA,    "Client Data
      BAPI_MARAX LIKE BAPI_MARAX,
      BAPI_MARC1 LIKE BAPI_MARC,    "Plant View
      BAPI_MARCX LIKE BAPI_MARCX,
      BAPI_MBEW1 LIKE BAPI_MBEW,    "Accounting View
      BAPI_MBEWX LIKE BAPI_MBEWX,
      BAPI_RETURN LIKE BAPIRET2.
DATA: BEGIN OF INT_MAKT OCCURS 100.
        INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF INT_MAKT.
DATA: BEGIN OF INT_MAT OCCURS 100,
         WERKS(4),     "Plant
         MTART(4),     "Material type
         MATNR(18),    "Material number
         MATKL(9) ,    "Material group
         MBRSH(1),     "Industry sector
         MEINS(3),     "Base unit of measure
         GEWEI(3),     "Weight Unit
         SPART(2),     "Division
         EKGRP(3),     "Purchasing group
         VPRSV(1),     "Price control indicator
         STPRS(12),    "Standard price
         PEINH(3),     "Price unit
         SPRAS(2),     "Language key
         MAKTX(40),     "Material description
       END OF INT_MAT.
SELECT-OPTIONS:
            PLANT    FOR MARC-WERKS OBLIGATORY MEMORY ID PLT,
            MATERIAL FOR MARA-MATNR MEMORY ID MAT,
            MATLTYPE FOR MARA-MTART MEMORY ID MTY,
            DIVISION FOR MARA-SPART MEMORY ID DIV.
PARAMETERS: F_FILE LIKE RLGRAP-FILENAME
             DEFAULT 'C:\DATA\ZMATERIAL.XLS' MEMORY ID F_FILE,
             GETDATA AS CHECKBOX, "Tick to download materials data to local harddisk
             UPDDATA AS CHECKBOX. "Tick to update date to Materials Master
IF GETDATA = 'X'.
   PERFORM DOWNLOAD_DATA.
   PERFORM DOWNLOAD_FILE.
ENDIF.
IF UPDDATA = 'X'.
   PERFORM UPLOAD_FILE.
   PERFORM UPDATE_MM.
ENDIF.
FORM DOWNLOAD_DATA.
SELECT * FROM MARC WHERE LVORM EQ ' '
                      AND WERKS IN PLANT
                      AND MATNR IN MATERIAL.
    CLEAR MARA.
    SELECT SINGLE * FROM MARA WHERE MATNR = MARC-MATNR.
    CHECK MATLTYPE.
    CHECK DIVISION.
    CLEAR MBEW.
    SELECT SINGLE * FROM MBEW WHERE MATNR = MARC-MATNR
                                AND BWKEY = MARC-WERKS.
    CLEAR MAKT.
    SELECT SINGLE * FROM MAKT WHERE SPRAS = 'EN'
                                AND MATNR = MARC-MATNR.
    WRITE:/ MARC-WERKS,    "Plant
            MARA-MTART,    "Material type
            MARA-MATNR,    "Material number
            MARA-MATKL,    "Material group
            MARA-MBRSH,    "Industry sector
            MARA-MEINS,    "Base unit of measure
            MARA-GEWEI,    "Weight Unit
            MARA-SPART,    "Division
            MARC-EKGRP,    "Purchasing group
            MBEW-VPRSV,    "Price control indicator
            MBEW-STPRS,    "Standard price
            MBEW-PEINH,    "Price unit
            MAKT-SPRAS,    "Language key
            MAKT-MAKTX.    "Material description
            INT_MAT-WERKS = MARC-WERKS.    "Plant
            INT_MAT-MTART = MARA-MTART.    "Material type
            INT_MAT-MATNR = MARA-MATNR.    "Material number
            INT_MAT-MATKL = MARA-MATKL.    "Material group
            INT_MAT-MBRSH = MARA-MBRSH.    "Industry sector
            INT_MAT-MEINS = MARA-MEINS.    "Base unit of measure
            INT_MAT-GEWEI = MARA-GEWEI.    "Weight Unit
            INT_MAT-SPART = MARA-SPART.    "Division
            INT_MAT-EKGRP = MARC-EKGRP.    "Purchasing group
            INT_MAT-VPRSV = MBEW-VPRSV.    "Price control indicator
            INT_MAT-STPRS = MBEW-STPRS.    "Standard price
            INT_MAT-PEINH = MBEW-PEINH.    "Price unit
            INT_MAT-SPRAS = MAKT-SPRAS.    "Language key
            INT_MAT-MAKTX = MAKT-MAKTX.    "Material description
            APPEND INT_MAT.
            CLEAR INT_MAT.
ENDSELECT.
ENDFORM.
FORM DOWNLOAD_FILE.
call function 'WS_DOWNLOAD'
EXPORTING
    FILENAME                      = F_FILE
    FILETYPE                      = 'DAT'
FILETYPE                      = 'WK1'
tables
    data_tab                      = INT_MAT
EXCEPTIONS
    FILE_OPEN_ERROR               = 1
    FILE_WRITE_ERROR              = 2
    INVALID_FILESIZE              = 3
    INVALID_TYPE                  = 4
    NO_BATCH                      = 5
    UNKNOWN_ERROR                 = 6
    INVALID_TABLE_WIDTH           = 7
    GUI_REFUSE_FILETRANSFER       = 8
    CUSTOMER_ERROR                = 9
    OTHERS                        = 10.
IF SY-SUBRC = 0.
   FORMAT COLOR COL_GROUP.
   WRITE:/ 'Data Download Successfully to your local harddisk'.
   SKIP.
ENDIF.
ENDFORM.
FORM UPLOAD_FILE.
call function 'WS_UPLOAD'
EXPORTING
    FILENAME                      = F_FILE
    FILETYPE                      = 'DAT'
FILETYPE                      = 'WK1'
tables
    data_tab                      = INT_MAT
EXCEPTIONS
    FILE_OPEN_ERROR               = 1
    FILE_WRITE_ERROR              = 2
    INVALID_FILESIZE              = 3
    INVALID_TYPE                  = 4
    NO_BATCH                      = 5
    UNKNOWN_ERROR                 = 6
    INVALID_TABLE_WIDTH           = 7
    GUI_REFUSE_FILETRANSFER       = 8
    CUSTOMER_ERROR                = 9
    OTHERS                        = 10.
IF SY-SUBRC = 0.
   FORMAT COLOR COL_GROUP.
   WRITE:/ 'Data Upload Successfully from your local harddisk'.
   SKIP.
ENDIF.
ENDFORM.
FORM UPDATE_MM.
LOOP AT INT_MAT.
Header
    BAPI_HEAD-MATERIAL        = INT_MAT-MATNR.
    BAPI_HEAD-IND_SECTOR      = INT_MAT-MBRSH.
    BAPI_HEAD-MATL_TYPE       = INT_MAT-MTART.
    BAPI_HEAD-BASIC_VIEW      = 'X'.
    BAPI_HEAD-PURCHASE_VIEW   = 'X'.
    BAPI_HEAD-ACCOUNT_VIEW    = 'X'.
Material Description
    REFRESH INT_MAKT.
    INT_MAKT-LANGU           = INT_MAT-SPRAS.
    INT_MAKT-MATL_DESC       = INT_MAT-MAKTX.
    APPEND INT_MAKT.
Client Data - Basic
    BAPI_MARA1-MATL_GROUP     = INT_MAT-MATKL.
    BAPI_MARA1-BASE_UOM       = INT_MAT-MEINS.
    BAPI_MARA1-UNIT_OF_WT     = INT_MAT-GEWEI.
    BAPI_MARA1-DIVISION       = INT_MAT-SPART.
    BAPI_MARAX-MATL_GROUP = 'X'.
    BAPI_MARAX-BASE_UOM   = 'X'.
    BAPI_MARAX-UNIT_OF_WT = 'X'.
    BAPI_MARAX-DIVISION   = 'X'.
Plant - Purchasing
    BAPI_MARC1-PLANT      = INT_MAT-WERKS.
    BAPI_MARC1-PUR_GROUP = INT_MAT-EKGRP.
    BAPI_MARCX-PLANT      = INT_MAT-WERKS.
    BAPI_MARCX-PUR_GROUP = 'X'.
Accounting
    BAPI_MBEW1-VAL_AREA   = INT_MAT-WERKS.
    BAPI_MBEW1-PRICE_CTRL = INT_MAT-VPRSV.
    BAPI_MBEW1-STD_PRICE = INT_MAT-STPRS.
    BAPI_MBEW1-PRICE_UNIT = INT_MAT-PEINH.
    BAPI_MBEWX-VAL_AREA   = INT_MAT-WERKS.
    BAPI_MBEWX-PRICE_CTRL = 'X'.
    BAPI_MBEWX-STD_PRICE = 'X'.
    BAPI_MBEWX-PRICE_UNIT = 'X'.
    WRITE:/ BAPI_HEAD, BAPI_MARC1.
    call function 'BAPI_MATERIAL_SAVEDATA'
      exporting
        HEADDATA                   = BAPI_HEAD
        CLIENTDATA                 = BAPI_MARA1
        CLIENTDATAX                = BAPI_MARAX
        PLANTDATA                  = BAPI_MARC1
        PLANTDATAX                 = BAPI_MARCX
      FORECASTPARAMETERS         =
      FORECASTPARAMETERSX        =
      PLANNINGDATA               =
      PLANNINGDATAX              =
      STORAGELOCATIONDATA        =
      STORAGELOCATIONDATAX       =
        VALUATIONDATA              = BAPI_MBEW1
        VALUATIONDATAX             = BAPI_MBEWX
      WAREHOUSENUMBERDATA        =
      WAREHOUSENUMBERDATAX       =
      SALESDATA                  = BAPI_MVKE1
      SALESDATAX                 = BAPI_MVKEX
      STORAGETYPEDATA            =
      STORAGETYPEDATAX           =
      IMPORTING
        RETURN                     = BAPI_RETURN
      TABLES
        MATERIALDESCRIPTION        = INT_MAKT
      UNITSOFMEASURE             =
      UNITSOFMEASUREX            =
      INTERNATIONALARTNOS        =
      MATERIALLONGTEXT           =
      TAXCLASSIFICATIONS         =
      RETURNMESSAGES             =
      PRTDATA                    =
      PRTDATAX                   =
      EXTENSIONIN                =
      EXTENSIONINX               =
IF BAPI_RETURN-TYPE = 'E'.
   WRITE:/ 'Error Message ', BAPI_RETURN.
ENDIF.
ENDLOOP.
ENDFORM.
*---End of Program
thanks
mrutyun^

Report : material with diff varient

Similar Messages

Maybe you are looking for