SIGN UPLOAD DEPENDING ON PURCHASING GROUP

Question

i need to up load sign based on the purchasing group in to a window
so i am passing the purchasing group in a table which has per group and name and getting the name of bitmap file in variable V_name in sub routine
and then i am creating a constant window and giving path for file as
/: BITMAP &v_name& OBJECT GRAPHICS ID BMAP TYPE BCOL DPI 000
but it is not working as it is unable to understand &v_name&
any way that i can do this

Answer 1

Hi,
   First upload the Bit map into the SAP. Then based on on the purchasing group the conditon pull the bit map either using INCLUDE or BIT map commands.
Make use of std prg RSTXLDMC to upload the file.
Do the following procedure to import the file
1.In the maintenance window, choose Edit -> Graphics -> Create.
The dialog window for inserting graphics appears.
2. Choose Import.
The dialog window for importing graphics appears.
3.Enter the complete path for the graphic file.
4.In the group box Save as enter the name, the description, and the type of the graphic.
5.In the group box Print attributes enter the print attributes.
6.Choose Continue.
<b>Note:</b> Check the length of V_name, if you are gettting it from the Subroutine.
As I remember subroutine passes only 60/80 characters per field.
2. Don't add the purchasing group name for the file name.
Br,
Laxmi