Selective Char's on the Material

Experts,
Have the following requirement:
Certain set of materials need to have a limited number of characteristics under the same class, while others (in the same class) need to show more characteristics. This depends on the requirement for having different number of characteristics as needed in the "configuration" process of the products.
So, if a class was created as SAMPLE_CLASS, with 5 char's inside, Matl A needs only 3 of those, while B needs all 5.
How to add selected char's from a class to the materials? is there a control?

Hi Andy
I don't think this option available, you have to go for different class only.
Regards
Bala

Similar Messages

Select statement to extract the material description with asterick values

Hi All,
My requirement is to get the list of materials which have description with asterick symbol.
for example : materail1 has description - Oil 3p * Gas 22'.
This material contains * in the description .Ineed to get list of materials from Makt with asterick.
I have written like this
s_makt-sign = 'E'.
s_makt-option = 'CP'.
s_makt-low = '%'.
*s_makt-high = ".
append s_makt.
SELECT matnr maktx FROM makt INTO TABLE t_makt where maktx IN s_makt.
but it is extarcting all the materials in MAKT.
Can anyone suggest me how to write that?

I'd try something like below....don't try to get too fancy.
select * from makt into it_makt where spras eq sy-langu...
loop at it_makt assigning <fs> .
If <fs>-MAKTX (or MAKTG) cs lc_asterisk. "constant described as char1 with value '*'.
else.
delete it_makt.
endif.
endloop.

"-" Problem in the "Material Group"

Hi,
We're going to replicate "material group" from ECC to EBP, the material groups in ECC are maintained by the format of "XXXX-XXXX", that means, there's a char "-" existed in the material groups, the problem is, "-" was not allowed in "product category" of EBP, is there any way to solve this problem?
Thanks and best regards
jack

/people/marcin.gajewski/blog/2007/02/05/how-to-replicate-material-master-from-r3-to-srm
INITIAL DOWN LOAD
in r3as
dnl_cust_prod1 helps you to initial download material group into product category into SRM.
and you can see the product category in comm_category table.
DELTA DOWNLOAD
You can go to tcode R3AR2 and select the required adapter object.For mat group-->DNL_CUST_PROD1.
Maintain the Filter settings for teh selected object in "request Detail".
Got to tcode R3AR4 to start the request for delta downlaod.
br
muthu

Ignificance of the Industry Sector selection in the Material Master

hi all,
We need information on the significance of the Industry Sector selection in the Material Master field. I understand that it can influence field selection and the screen sequence of the material master record. We are particularly interested to know the influence of the industry sector u201CPharmaceutical Industryu201D .
Any inputs would be greatly appreciated.

Hi
Please check follwoing links
[MM01- Industry Sector;
[http://help.sap.com/saphelp_46c/helpdata/en/ff/515b3149d811d182b80000e829fbfe/content.htm]
1. Define Industry Sectors and Industry-Sector-Specific Field Selection (transaction OMS3) -> assign a field reference to field selection
2. Maintain Field Selection for Data Screens (transaction OMS9) -> define a specific field selection for a field selection group (for example, depending on industry sector (the field reference appears on the lower table control).
Like the material type, the industry sector also has a control function. When you create a material master record, the industry sector determines:
Which screens appear and in which order
Which industry-specific fields appear on each screen
The industry sector you assign to a material cannot subsequently be changed. In Customizing, you can define new industry sectors and maintain the field reference for field selection control according to your enterprise-specific requirements.
Most data in the material master record can be maintained directly by the user. But some information is automatically updated by the system. When you enter goods movements, for example, the system updates the stock and consumption data. Statistical information, such as the date of original creation and that of the last change, can be invoked with , with the quick-info text Information on material.
Some data in the material master is used for information purposes only, for example, description, size, and dimensions. Other material data has a controlling function in an application. For example, the MRP type controls the MRP procedure and the price control indicator determines which material valuation procedure is used
Regards
Kailas ugale

How to reserve the material ( Make to Stock) for selective customers?

Dear Friends,
I want to reserve the material which is a Make to Stock for selective customers i.e if the customer base is 100 I want to reserve the certain quantity for 3 customers.
It is a Make to Stock.
Thanks in advance.
Regards,
Shrikant

Dear Friend
First you have to create sales orders for these three customers
There are three ways of doing this
1. T code MB1B use movement type 412 E and input your sales order no
Stocks will be reserved for this order
Your item category should be marked E in special stock indicator
This is the perfect way of doiung it
Suppose if the order gets cancelled stocks can be moved back to unrestricted using T code MB1B use movement type 411 E
2.Create sales order and then delivery and save dont do picking and PGI
Stocks will be reserved for this delivery
3.In t code OVZ9 if you have ticked include sales requirements then for whatever sales orders created stocks will be reserved for them
But this is soft way of handling as thro backorder processing the stocks can be allocated to other orders
Regards
Raja

Show batch clasification char val of the production order material in COOIS

I want to display a characteristic value entered in the material batch classification of the production order material in COOIS report.
Ex: I maintain material stock code in material batch classification. Within the same material there can be multiple stock codes which is similar to dye lot number. I created production order for that material. I want to display that batch classification characteristic of the material in a separate column when display production orders of that martial in COOIS.

Dear,
Have you use the process batch? The classification characteristics of each process batch created for a production order are compared with the actual configuration characteristics.
If different characteristics are used for the classification, that is, if characteristics do not exist in the configuration, these characteristics are flagged as green by default in the detailed display.
Call interface:
An interface (parameter of the function module) can be used to call function module MILL_PC1_COMP_LIST outside C003, C011N from COOIS.
Or Call Transaction SE38 report PPIOA000 execute it.
You can refer the OSS note 519649 for it.
Regards,
R.Brahmankar

How can I fast refresh the materialized view !!

I created a MV base on some tables in order to improve the querey speed.
but the mv I have created falied to refresh fast.
because there are two same table in the from clause:
jcdm jc1,jcdm jc2
create materialized view temp_mv
nologging
pctfree 0
storage (initial 2048k next 2048k pctincrease 0)
parallel
build immediate
refresh force
on demand
as
select
TAB_GSHX.rowid hx_rid,
TAB_GSHD.rowid hd_rid ,
JC1.rowid jc1_rid ,
JC2.rowid jc2_rid ,
YSHD_ID     HXID,
JC1.JCDM     QFD,
JC2.JCDM     JLD
FROM
TAB_GSHX,
TAB_GSHD,
jCDM JC1,
JCDM JC2
WHERE
YSHD_ID=YSHX_ID
AND YSHD_QFD=JC1.JBJC_ID
AND YSHD_JLD=JC2.JBJC_ID
AND TO_CHAR(YSHX_time,'YYYYMMDD')='20030101'
the column msgtxt of the table MV_CAPABILITIES_TABLE is :
"the multiple instances of the same table or view" and " one or more joins present in mv".
How can I succeed in fast refresh the above temp_mv!!!
thanks.

lianjun,
When you are using Oracle9i there is a procedure which can help you setup the materialized view. If some option isn't working it gives you hint why it doesn't work.
The procedure is dbms_mview.explain_mview.
Take a look at the documentation how to use it. (In the Oracle9i DWH guide the package is explained.)
Hope this helps
With kind regards,
Bas Roelands

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

Report for extracting the Expiratin date of the material

Hi gurus,
Is there any way We can extract the list of materials with SLED?
Any standard T code?
Regards
Shashi

Hi Sashi,
First of I assumes that your materials are Batch Managed.
Now go to any any of the Transaction where you can execute the report using option of Batch Field.
For Example MB52, MB51.Go to To MB52 go to Batch Field. Press F4 and use selection criteria
*Search for Batches with Expiry Date*
Select required Field like Plant , Material etc and enter you will find list of Materials with Batches and its Expiry Date.
And if you want to download it then just press right key of mouse, you will find the option for Download this report.
Regards.
Dhaval

Report for expiry date of the material

All SAP Gurus,
We have certain Materials which are expirable.
These Materials are batch managed, and each batch is having different expiry date.
Is there any standard report available which can give is the days remaining to reach the expiry date (for that material)?
Regards,

Hi,
Try MB5M,
here
Field name                                Field value
Material                                Enter the material code to which the report is desired.
Plant                                Enter the plant in which the report is to be generated.
Storage Location                     Enter the storage location in which the report is to be generated. Optional entry. Leave it blank.
Batch                                 Batch number to be displayed. Optional entry. Leave it blank.
Remaining shelf life           Minimum amount of time for which the material must keep upon goods receipt for the goods receipt to be accepted by the system. Optional entry.
Remaining shelf life warehouse     Indicates that the remaining shelf life of a batch in
Total remaining shelf life         Indicates that the system displays the total remaining shelf life of a batch.
The total remaining shelf life is calculated from the shelf life
Expiration date minus the current date. Select this radio button.
     Indicates that the system also displays materials with zero stock. Optional, leave it blank.
     Display of remaining shelf life in days. Select this radio button to display the remaining shelf in days in the report.
Regards,
Pardeep Malik

Error :Maintain pricing conditions for the material for the excise invoice

Hi
i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
Message no. 8I629" can some body can help me.
with regards
Narendra kumar

Hi,
goto tcode fv11 u have to maintained the condition.
first enter the condition type like jmop -
then enter, next screen u have the select the below comination.
select the plant/vendor/material base u have to maintain the conditions.
Thank's
MVS

Reverse the material document before cancelling the excise invoice.

Dear Experts,
While cancelling the exice invoice thru J1iex , system is giving me an error message "Reverse the material document before cancelling the excise invoice" .......I checked PO history where all the material documents are already cancelled with MIGO cancellation (movement 106 )
But in J1iex , if I select the cancel option and put this invoice number , it is showing me one document with status "IN PROCESS" and if I select that doc and try to save it. System prompted me the message "Reverse the material document before cancelling the excise invoice ,but if I am trying to post this document system is issuing me a message "All Part I entries have been canceled for excise invoice ...........xx.Exicse table J_1IGRXREF and J_1IPART1 alrady update with both documents.kindly any one suggest me positive.
MINI

Hello
follow the below steps
1. MIGO:Cancel the material document (movement type 102) & during cancellation update part1 only. This changes the excise invoice document status to In process
2. J1IEX:Post the excise invoice referring the material document (of movement type 102). Creates an accounting document to reverse the CENVAT postings. Creates a corresponding entry in Part II of the appropriate excise register
Thus the excise postings are reversed.
3.J1IEX: Cancel the excise invoice (Do this if your plant does not allow multiple goods receipts per excise invoice).Now the system will allow you to cancel the vendor excise invoice
above the procedure right. you will get this updation excise registers also
Laxman

How to get rid of error message for the material?

Hi everybody,there is a material which is showing an error message whenevr try to create a sales order, i've checked the material master...there is no check in X-plant Mtrl or X-dist chan or any flag for deletion...but still the red error message comes up while creating a sales order...how to get rid of this error?

this means material is blocked for procurment
three kinds of block can be there
01 Blocked for procment/whse
02 Blocked for task list/BOM
03 Blocked for Purchasing
GOTO MM42 give material n plant data
Select BESIC VIEW
there is a field called as material block remove the blocking reason
Hope this will help
Edited by: WISH on Mar 24, 2008 6:33 AM

Error while using selection option variable in the selection screen

Hi All,
I am facing an issue while using selection option variable in the selection screen for one of my reports.
Scenario: For the field "Region From" we need to have wild card logic () in tes selection screen, for example if we put "BE" in the selection screen for the field Region From then the query should be executed only for those "Region From" values which begin from "BE".
Approach: For the above requirement I have made a selection option variable for "Region From". This allows use wild card
But when the report is executed we get the following error:
"System error in program CL_RSR_REQUEST. Invalid filter on ETVRGNFR".
(ETVRGNFR is technical name of the info object Region From)
Though the report is executed it displays all the values for the field "Region From" irrespective of the selection given in the selection screen.
Please give suggestions / alternate solutions to crack this issue.
Thanks in advance
Regards
Priyanka.

Hi,
Try to use a variable of type Customer Exit and do the validation inside the exit to display according to your request.
This is just my view, i am not sure if u are already using this or Char. Variable.
Cheers.
Ranga.

Updation not happening once after the material has been extened

Dear Guru's,
                   I want to extend materials from one plant to another plant. I am using BAPI_MATERIAL_SAVEDATA.
every thing is doing good but the material was updated in the destination plant. I have used BAPI_TRANSACTION_COMMIT' also. ans not all getting any any error message. In the return table i am getting success message. please help me. I am sending my code also. please gothrough and give suggestion . it very urgent.
points will be given for solving the problem.
Thanks in advance.
REPORT ZMMR_MATERIAL_EXTENSION.
TABLES: T001L, "Storage Locations
        MARA, "General Material Data
        MAKT, "Material Descriptions
        MBEW, "Material Valuation
        MARC, "Plant Data for Material
        MARD. " Storage location
DATA : INDEX LIKE SY-TABIX.
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_MARD1 LIKE BAPI_MARD,   " STORAGE LOCATION
      BAPI_MARDX LIKE BAPI_MARDX,
      BAPI_RETURN LIKE BAPIRET2.
DATA: BEGIN OF INT_MAKT OCCURS 100.
        INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF INT_MAKT.
for material updation*******
*data:mara_data type bapi_mara,
*mara_datax type bapi_marax,
*wa_bapi_te_mara type bapi_te_mara,
*wa_bapi_te_marax type bapi_te_marax,
*wa_valuepart(960),
*wa_valuepartx(960),
*t_extin type table of bapiparex,
*t_extinx type table of bapiparexx,
*d_extin type bapiparex,
*d_extinx type bapiparexx,
*ret type bapiret2.
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
         TRAGR(4),      "Transportation group
         EKWSL(4),      "Purchasing Value Key
marc
         EKGRP(3),     "Purchasing group
         MTVFP(2),     "Checking Group for Availability Check
         LADGR(4),     "Loading group
         PRCTR(10),    "Profit Center
         WEBAZ    like BAPI_MARC-GR_PR_TIME,     "Goods receipt processing time in days.
         PERKZ(1),      "Period indicator
         AWSLS(6),      "Variance Key
         DISGR(4),      "MRP Group
         DISMM(2),      "MRP Type
         DISPO(3),      "MRP controller
         DISLS(2),      "Lot size (materials planning)
         BESKZ(1),      "Procurement Type
         DZEIT like BAPI_MARC-INHSEPRODT,     "In-house production time.
         PLIFZ like BAPI_MARC-PLND_DELRY,     "Planned delivery time in days.
makt
         SPRAS(2),     "Language key
         MAKTX(40),    "Material description
***mbew
          BKLAS(4),                            "Valuation Class.
          VPRSV(1),                           "Price control indicator
          VERPR like BAPI_MBEW-MOVING_PR,      "Moving Average Price
          STPRS like BAPI_MBEW-STD_PRICE,      "Standard price
          PEINH like BAPI_MBEW-PRICE_UNIT,     "Price unit
****mard
          LGORT(4),                            "Storage location
       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
      text
FORM DOWNLOAD_DATA.
*IF MATLTYPE-LOW NE 'SFGD' OR MATLTYPE-LOW NE 'SPRS'.
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.
    IF MARA-MTART = 'SFGD' or MARA-MTART = '' or MARA-MTART = 'SPRS'.
      clear : MARA,INT_MAT.
      continue.
    ENDIF.
    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.
    CLEAR MARD.
    SELECT SINGLE * FROM MARD WHERE MATNR = MARC-MATNR
                                AND WERKS = MARC-WERKS.
    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
            MARA-TRAGR,    "Trasaction Group
            MARA-EKWSL,    "Purchase Value key
           MARA-IPRKZ,    "Period indi.for. SLED.
            MARC-EKGRP,    "Purchasing group
            MARC-MTVFP,    "Availability check
            MARC-LADGR,    "Loading grp.
            MARC-PRCTR,    "Profit Center
            MARC-WEBAZ,    "GR processing time
            MARC-PERKZ,    "Period Indicator
            MARC-AWSLS,    "Variance key
            MARC-DISGR,    "MRP GROUP
            MARC-DISMM,    "MRP TYPE
            MARC-DISPO,    "MRP CONTOLLER
            MARC-DISLS,    "LOT SIZE
            MARC-BESKZ,    "PROCUREMENT TYPE
            MARC-DZEIT,    "IN-HOUSE PRD TIME
            MARC-PLIFZ,    "PLANT DELIVERY TIME
            MBEW-BKLAS,    "VALUATION CLASS
            MBEW-VPRSV,    "Price control indicator
            MBEW-VERPR,    "MOVING PRICE
            MBEW-STPRS,    "Standard price
            MBEW-PEINH,    "Price unit
            MAKT-SPRAS,    "Language key
            MAKT-MAKTX,    "Material description
            MARD-LGORT.    "Storage location.
    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-TRAGR = MARA-TRAGR.    "Trasaction Group
    INT_MAT-EKWSL = MARA-EKWSL.    "Purchase Value key
   INT_MAT-IPRKZ = MARA-IPRKZ.    "Period indi.for. SLED.
    INT_MAT-EKGRP = MARC-EKGRP.    "Purchasing group
    INT_MAT-MTVFP = MARC-MTVFP.    "Availability check
    INT_MAT-LADGR = MARC-LADGR.    "Loading grp.
    INT_MAT-PRCTR = MARC-PRCTR.    "Profit Center
    INT_MAT-WEBAZ = MARC-WEBAZ.    "GR processing time
    INT_MAT-PERKZ = MARC-PERKZ.    "Period Indicator
    INT_MAT-AWSLS = MARC-AWSLS.    "Variance key
    INT_MAT-DISGR = MARC-DISGR.    "MRP GROUP
    INT_MAT-DISMM = MARC-DISMM.    "MRP TYPE
    INT_MAT-DISPO = MARC-DISPO.    "MRP CONTOLLER
    INT_MAT-DISLS = MARC-DISLS.    "LOT SIZE
    INT_MAT-BESKZ = MARC-BESKZ.    "PROCUREMENT TYPE
    INT_MAT-DZEIT = MARC-DZEIT.    "IN-HOUSE PRD TIME
    INT_MAT-PLIFZ = MARC-PLIFZ.    "PLANT DELIVERY TIME
    INT_MAT-BKLAS = MBEW-BKLAS.    "Valution class
    INT_MAT-VPRSV = MBEW-VPRSV.    "Price control indicator
    INT_MAT-VERPR = MBEW-VERPR.    "Moving price
    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
    INT_MAT-LGORT = MARD-LGORT.    " Storage location
    APPEND INT_MAT.
    CLEAR INT_MAT.
ENDSELECT.
*ENDIF.
ENDFORM.                    "DOWNLOAD_DATA
*&      Form DOWNLOAD_FILE
      text
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.                    "DOWNLOAD_FILE
*&      Form UPLOAD_FILE
      text
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.                    "UPLOAD_FILE
*&      Form UPDATE_MM
      text
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'.
    BAPI_HEAD-MRP_VIEW        = 'X'.
    BAPI_HEAD-STORAGE_VIEW    = 'X'.
   BAPI_HEAD-QUALITY_VIEW    = 'X'.
   BAPI_HEAD-COST_VIEW       = 'X'.
   wa_bapi_te_mara-material = INT_MAT-MATNR.
   wa_bapi_te_marax-material = INT_MAT-MATNR.
Material Description
    REFRESH INT_MAKT.
    INT_MAKT-LANGU           = INT_MAT-SPRAS.
    INT_MAKT-MATL_DESC       = INT_MAT-MAKTX.
    APPEND INT_MAKT.
   sorage location.
   BAPI_MARD1-PLANT         = INT_MAT-WERKS.
   BAPI_MARD1-STGE_LOC      = INT_MAT-LGORT.
   BAPI_MARDX-PLANT         = INT_MAT-WERKS.
   BAPI_MARDX-STGE_LOC      = INT_MAT-LGORT.
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_MARA1-TRANS_GRP      = INT_MAT-TRAGR.
    BAPI_MARA1-PUR_VALKEY     = INT_MAT-EKWSL.
    BAPI_MARAX-MATL_GROUP = 'X'.
    BAPI_MARAX-BASE_UOM   = 'X'.
    BAPI_MARAX-UNIT_OF_WT = 'X'.
    BAPI_MARAX-DIVISION   = 'X'.
    BAPI_MARAX-TRANS_GRP = 'X'.
    BAPI_MARAX-PUR_VALKEY = 'X'.
Plant - Purchasing
    BAPI_MARC1-PLANT      = INT_MAT-WERKS .     "PLANT-LOW.
    BAPI_MARC1-PUR_GROUP = INT_MAT-EKGRP.
    BAPI_MARC1-AVAILCHECK = INT_MAT-MTVFP.
    BAPI_MARC1-LOADINGGRP = INT_MAT-LADGR.
    BAPI_MARC1-PROFIT_CTR = INT_MAT-PRCTR.   " profit center and plant are same
    BAPI_MARC1-GR_PR_TIME = INT_MAT-WEBAZ.
    BAPI_MARC1-PERIOD_IND = INT_MAT-PERKZ.
    BAPI_MARC1-VARIANCE_KEY = INT_MAT-AWSLS.
    BAPI_MARC1-MRP_GROUP = INT_MAT-DISGR.
    BAPI_MARC1-MRP_TYPE = INT_MAT-DISMM.
    BAPI_MARC1-MRP_CTRLER = INT_MAT-DISPO.
    BAPI_MARC1-LOTSIZEKEY = INT_MAT-DISLS.
    BAPI_MARC1-PROC_TYPE = INT_MAT-BESKZ.
    BAPI_MARC1-INHSEPRODT = INT_MAT-DZEIT.
    BAPI_MARC1-PLND_DELRY = INT_MAT-PLIFZ.
    BAPI_MARCX-PLANT      = INT_MAT-WERKS .         " PLANT-LOW.
    BAPI_MARCX-PUR_GROUP = 'X'.
    BAPI_MARCX-AVAILCHECK = 'X'.
    BAPI_MARCX-LOADINGGRP = 'X'.
    BAPI_MARCX-PROFIT_CTR = 'X'.
    BAPI_MARCX-GR_PR_TIME = 'X'.
    BAPI_MARCX-PERIOD_IND = 'X'.
    BAPI_MARCX-VARIANCE_KEY = 'X'.
    BAPI_MARCX-MRP_GROUP   = 'X'.
    BAPI_MARCX-MRP_TYPE    = 'X'.
    BAPI_MARCX-MRP_CTRLER = 'X'.
    BAPI_MARCX-LOTSIZEKEY = 'X'.
    BAPI_MARCX-PROC_TYPE   = 'X'.
    BAPI_MARCX-INHSEPRODT = 'X'.
    BAPI_MARCX-PLND_DELRY = 'X'.
Accounting
    BAPI_MBEW1-VAL_AREA       = INT_MAT-WERKS.
    BAPI_MBEW1-VAL_CLASS      = INT_MAT-BKLAS.
    BAPI_MBEW1-PRICE_CTRL     = INT_MAT-VPRSV.
    BAPI_MBEW1-MOVING_PR      = INT_MAT-VERPR.
    BAPI_MBEW1-STD_PRICE      = INT_MAT-STPRS.
    BAPI_MBEW1-PRICE_UNIT     = INT_MAT-PEINH.
    BAPI_MBEWX-VAL_AREA   = INT_MAT-WERKS.
    BAPI_MBEWX-VAL_CLASS = 'X'.
    BAPI_MBEWX-PRICE_CTRL = 'X'.
    BAPI_MBEWX-MOVING_PR = 'X'.
    BAPI_MBEWX-STD_PRICE = 'X'.
    BAPI_MBEWX-PRICE_UNIT = 'X'.
************for testing purpose
*wa_valuepart = wa_bapi_te_mara.
*d_extin-structure = 'BAPI_TE_MARA'.
*d_extin-valuepart1 = wa_valuepart(240).
*d_extin-valuepart2 = wa_valuepart+240(240).
*d_extin-valuepart3 = wa_valuepart+480(240).
*d_extin-valuepart4 = wa_valuepart+720(240).
*wa_valuepartx = wa_bapi_te_marax.
*d_extinx-structure = 'BAPI_TE_MARAX'.
*d_extinx-valuepart1 = wa_valuepartx(240).
*d_extinx-valuepart2 = wa_valuepartx+240(240).
*d_extinx-valuepart3 = wa_valuepartx+480(240).
*d_extinx-valuepart4 = wa_valuepartx+720(240).
*append d_extin to t_extin.
*append d_extinx to t_extinx.
remove up to here only.
*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
        STORAGELOCATIONDATA = BAPI_MARD1
        STORAGELOCATIONDATAX = BAPI_MARDX
        VALUATIONDATA       = BAPI_MBEW1
        VALUATIONDATAX      = BAPI_MBEWX
      IMPORTING
        RETURN              = BAPI_RETURN
      TABLES
        MATERIALDESCRIPTION = INT_MAKT.
              extensionin = t_extin
             extensioninx = t_extinx.
    IF BAPI_RETURN-TYPE = 'S' .
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = ''.
   ENDIF.
    IF BAPI_RETURN-TYPE = 'E'.
      WRITE:/ 'Error Message ', BAPI_RETURN-NUMBER,
                                BAPI_RETURN-MESSAGE.
     ENDIF.
ENDLOOP.
ENDFORM.                    "UPDATE_MM
please give me reply
Prashanth

We have encountered the same problem at our company, and the following thread help us to resolve our problem:
Thanks to KevinCur.
Error while saving a .PDF File to a mapped drive
"It has to do with Protected Mode being turned on. I don't know if it was off by default & now it is on with the update but turning it off changes Adobe Reader's behavior back to what the users expect - a prompt warning you if you want to overwrite the existing file & then selecting Yes to overwrite.
To disable Protected Mode:
Start Adobe Reader
Edit - Preferences - Security (Enhanced)
Uncheck Enable Protected Mode at Startup
Close Preferences & Close Reader"
We unchecked the "Enable Protected Mode at startup" box --> Yes --> OK. Our users are happy now. ^_^

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