Change in Receipt Routing

Hello Peers,
We would like to change the Receipt Routing from DIRECT to INSPECTION Required
What is the routing type option setup preference levels at Purchasing Options, Supplier & item?
Please also let me know if I have missed anything above
regards,
Sandy...

It will really depend upon the level of control you wish to have.
Option 1 Receiving Options will set it for all items/po's/suppliers in your org.
Option 2 Item levelwill override your setting in option 1 for just that item
Option 3 Supplier will override your settings in options 1&2
Option 4 Purchase order will trump all three above
Obviously the first option is the easiest to maintain. Set it once and you are done. This is how I have seen it mostly done. If you have an items/items that need tighter control you set it using that second option. Perhaps if you have a supplier that needs to be reigned in and they have a long list of items they provide the third option works best. Finally you might have a singular po with specific requirements then you could utilize the 4th option.
It really comes down to control = work and how much you want at set up and going forward.
Hope this helped!

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Updating Receipt Routing in PO Shipments

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Hi,
Where can I find out the hierarchy for Receipt Routings?
The field (Standard, Direct Delivery or Inspection Required) can be set at 3 different places, Org level, Supplier level and PO level.
Which one wins when a PO is created for an item?
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Chitra

Hi,
Have question in the same topic.
1. if I will change Receipt Routing on Supplier level, is it possible to automaticaly update receipt routing for all existing Items and already created PO?
2. or the same situation, If I will change Receipt Routing in Item Level, is possibility in Application to update all Purchase Orders / Releases automaticaly to new receipt Routing?
thanks,
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Receipt routing precedence

Hi friends,
Is the receipt routing defaulting sequence is as follows (Oracle 11i)?
1. PO Receiving Control (i.e. if i create a PO and change Receiving Control to "Direct Delivery", the receiving will be directly delivered ignoring all the other settings, right?)
2. Item level definition
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LISAN

Hi,
Have question in the same topic.
1. if I will change Receipt Routing on Supplier level, is it possible to automaticaly update receipt routing for all existing Items and already created PO?
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Hi freinds,
I have a doubt here.We have a PO with a Shipment line with Match
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the Receipt routing to 'Inspection Required' with a prompt message also to the user about this.
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Jyoti,
My query is not on the defaulting ,but on the the Invoice Match approval .
If it is set to 4 way,by default it means that inspection is required and the system forces you to change the same to Inspection Reqd irrespective of whatever you say for Receipt routing.
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Hi gurus,
I need your help with Routings.
We have a process where if a change is made into the Routing, we have the Change Master process and a Change number is assigned to this Routing.
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Hi,
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Dear All,
We were trying to carry out mass changes to Rate Routing,
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Dear Tina,
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Hi all,
I'm wondering if there is any BAPI or FM to change the standard routing, say, insert some operation, update some elements, etc...
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We encountered a new problem. We sometimes update routing cards using transaction CEWB, while the production order is already in process.The user that is updating an operation using transaction CEWB, doesn't know that the operation was already completed and that he shouldn't update the operation for a certain effectivity.
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Dear
Frist of all , you can update any PP master data -Routing or BOM at Production Order level , when the order is just CRTD not yet realsed , Goods Issues -GMPS, Operation Confirmation , Goods receipts -DLV/PDLV etc .If this txns are aleardy dne , then you need to reverse them and then call Read PP Master data in co02 to update routing details based on your requirement .
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In COOIS-Select Operation -Standrad Prpfile -Enter Order Type and Plant Code -Exclude CNF, PCNF in System Status field -Here system will lsit down all the operation which are yet to confirm.You can also choose the field by selecting the Chaneg lay out option to drag and drop in display column .
Regards
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Change components and Routing of production order

Hi, experts, I have such requirement that change quantity of a component or add a component, add a operation into current routing.
I have look up answer, but can not find the right one.
BAPI_PRODORD_CHANGE only can change header data.
BAPI_ALM_ORDER_MAINTAIN seems can not change production orders, it is for service orders.
CO_XT_ORDER_CHANGE will assign a new routing number and a new bom number.
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Follow the below sample steps for changing component quantity:
DATA:
    l_methods TYPE bapi_alm_order_method,
    it_boperations TYPE STANDARD TABLE OF bapi_alm_order_operation_e WITH HEADER LINE,
    it_components TYPE STANDARD TABLE OF bapi_alm_order_component_e WITH HEADER LINE,
    it_components1 TYPE STANDARD TABLE OF bapi_alm_order_component WITH HEADER LINE.
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CALL FUNCTION 'BAPI_ALM_ORDER_GET_DETAIL'
    EXPORTING
      number        = <production order number>
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      et_operations = it_boperations
      et_components = it_components
      return        = it_bapiret2.
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LOOP AT it_components.
MOVE-CORRESPONDING it_components TO it_components1.
_*"Note here while moving change the component quantity"*_
APPEND it_components1.
CLEAR it_components1.
ENDLOOP.
3. Build the methods table for change production order :
it_methods-refnumber = v_refnumber.
            it_methods-objecttype = 'COMPONENT'.
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            it_methods-objectkey = v_objectkey.
            APPEND it_methods.
"Note v_refnumber has 1 to 1 relation ship with the components table, if you want to change First component in it_components1 then you have to enter value '1' here for v_refnumber.
it_methods-method = 'SAVE'.
        APPEND it_methods.
4 . Call
CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
          TABLES
            it_methods   = it_methods
            it_component = it_components1
            return       = it_bapiret2.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

Doubt about changes in the routing for the next year

Hello All,
I have a question hope for you guys to gave a brief and technical answer to me.
I have some doubts, one doubts is in the actual routing, can I change the Valid to ( Date) in the routings in the operation. (Example. original valid to date is 31.12.9999 i want to change this with 31.12.2007). Because we want to create new routing with changes for the next year. But it´s necessary the new routing is valid from 01.01.2008 and valid to 31.12.2008.
And I can´t 2 routings with the same valid for 01.01.2008
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Hi
pl use the ECM functionality (engineering change functionality) for the same..its standard SAP and no need for any special config..
You can channge the same routings by giving the effectivity date in ECR (eng change request)
for creating an ECR pl follow the below steps
=Create Engineering change request - TCODE - CC31
=Click on object type after entering this screen parameters
=Click on status management
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=Select the required objects types to be changed and click on objects to reach the below screen
=Enter the required objects to be changed via selecting appropriate tab.
=Select the object and click on details
=Click on status management
=Go to Header and click on status
=Change the status by clicking upto convert request.
=Click on the save button and Engineering Change Request has been created..
IMP Notes -
Do close and Release the Engineering change request after doing the appropriate changes at both Object level and Header Level
Pl come back for any further clarifications..
rewards will be appriciated if found useful
BR
Sumit

Change in Receipt Routing

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