Site Group based output in WPMA transaction.

Hi Experts,
In IS - Retail there is a transaction called WPMA so as to generate Idocs for material, bonus buy, Tax, EAN etc. My current requirememnt is to make sure , when i choose a material no, then all stores/ plants incorporated in a SITE Group, gets pushed in the idoc , and store specific discounts / artes fet reflected.
how do i do taht.
Setting is done in VK12 , and CL24N. But it is not triggereing all the sites/ stores in a given store, when i am executing the WPMA transaction.
Pls suggest.
Regards,
Arnab.

I guess, this is not possible.

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* G L O B A L D A T A D E C L A R A T I O N
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TYPES : BEGIN OF typ_xl_line,
email TYPE ad_smtpadr,
END OF typ_xl_line.
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       ls_guids TYPE bapi1185_bp,
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* S E L E C T I O N S C R E E N L A Y O U T
PARAMETERS : p_xfile TYPE localfile,
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* E V E N T - A T S E L E C T I O N S C R E E N
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_xfile.
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     IMPORTING
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       inv_winsys       = 1
       no_batch         = 2
       selection_cancel = 3
       selection_error = 4
       OTHERS           = 5.
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   ENDIF.
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START-OF-SELECTION.
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t_data-email.
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     TABLES
       return          = lt_return
       businesspartner = lt_guids.
*&      Form SUB_IMPORT_FROM_EXCEL
*       text
*      -->U_FILE     text
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Just copy paste the code and run the report select any local xls file with emails and pass the target group guid.
snap shot of excel file:
Let me know if it was useful.

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