Automatic creation of rate routing (CA21)

Is there any standard object which allows automatic upload of rate routing (AFAIK transaction CA21 is not supported by RCPTRA01 or RCPTRA02 programs) thru LSMW or do I need to use SHDB to create custom batch input program?

Dear Vivek,
Logically it shouldnu2019t be! And as Craig has rightly pointed out, this would be difficult also.
I just came across this wiki page, http://wiki.sdn.sap.com/wiki/display/PLM/Automaticallycreategenericinspectionplans. Although I never tried this and not so confident , check its feasibility. Perhaps SECATs can link several events one after other.
I would like to reiterate it may prove risky if are able to do this as every material may have different BOM, routing or inspection plan. If anybody forgets to change / edit this, it may result in inaccuracies in inventory consumption.
Regards,
Anand Rao

Similar Messages

Standard routing and rate routing

Hi All,
Can someone tell me what tables I should use to get the standard routing and rate routing for the query?
Thanks
Edward.

Dear,
Yes you are right.
The main difference between routing and rate routing is you can not create parallel sequence in rate routing CA21 only nothing else.
There are lot of different opinion on this topic but there is no too much difference in them only we use rate routing in REM and normal in Discrete manufacturing.
Also check this thread ,
Difference between routing and rate routing
Hope clear to you.
Regards,
R.Brahmankar

Problem in automatic rate routing selection

Dear all,
I am using REM and according to that I have maintained REM profile in Material Master, rate routing, line hierarchy, production version, but the time of scheduling of planned order, system is saying " The automatic selection of routing is not possible".
I suppose I am missing some configuration.
As also, I have already done the same scenario in other server.
If u have any suggestion then pl. forward me.
Thanx,
Das

Dear SAP PP,
1.Check whether have you included the check box for REM allowed indicator in the production version.
2.Also ensure you have assigned the rate routing option for detailed planning and the correct group and
group counter in the production version.
3.Check the valdiity dates of the rate routing,try to create a planned order in some advanced future date
so that your rate routing is valid for the planned order start date.
4.Check the status and the usage of the rate routing.
Regards
Mangalraj.S

CA21 Rate Routing

Dear Team,
For creating the rate routing do we have any standard program suggested by SAP for uploading the same.
If so what is the template followed and code for the BDC upload on rate routing transaction code CA21.
Regards,
Deepak GS

Hi Deepak,
LSMW should work with the transaction. We have done it through LSMW. As per my knowledge no standard BAPI exista for rate routing.
Refer below links for LSMW.
http://www.sd-solutions.com/documents/SDS_LSMW.html
http://www.sd-solutions.com/documents/SDS_LSMW_Batch_Recording.html
LSMW FOR HR
lsmw
LSMW??
Re: lsmw
Regards,
Krishnendu.

Problem during Rate Routing Upload using BDC.

Dear Sir/Madam,
I am uploading Rate Routings using a BDC program which is working perfectly but having a single problem.
In the initial screen of the transaction CA21(Create Rate Routing), I need to enter only the Material Number and its Plant and all the other fields should be left blank.
But, here the group number field is automatically getting filled with the previous value and it is incrementing the group counter number.
I want the system to allocate different group number for each Routing. I want the group number to be unique.
Thanks,
Ranjan.

Dear Ranjan,
While doing recording CA21. you would pass only the material number and plant (i mean you did recording of CA21 based on material number as well as plant not for routing number (group counter))
Routing number (group counter) dynamic (In your case Internal number rage has assigned).
So the Problem is:
1st record of you internal table update smoothly because you program will pass only material and plant
group counter (RC271-PLNNR) field is blank, after update 1st record system will regenerates the
group counter number.
ones the system updates the data it will generates Group counter number and assign to filed :(RC271-PLNNR).
after saving the record system will go loop statement of you program. again program will call the call transaction statement with 2nd record of the internal table. call transaction statement pass the material number and plant field at ca21. but group counter number automatically poulated in the screen field because that time system can't be refresh the initial screen of CA21,
so system will shows previous updated screen ( 1st routing record will show)
Remove your bdc perform and add this code in your BDC perform.
* Start new screen *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
 CLEAR BDCDATA.
 BDCDATA-PROGRAM = PROGRAM.
 BDCDATA-DYNPRO = DYNPRO.
 BDCDATA-DYNBEGIN = 'X'.
 APPEND BDCDATA.
ENDFORM.
* Insert field *
FORM BDC_FIELD USING FNAM FVAL.
 IF FVAL <> SPACE.
 CLEAR BDCDATA.
 BDCDATA-FNAM = FNAM.
 BDCDATA-FVAL = FVAL.
 APPEND BDCDATA.
 ENDIF.
* Clearing the Group Counter *
 IF FVAL = SPACE.
 CLEAR BDCDATA.
 BDCDATA-FNAM = FNAM.
 BDCDATA-FVAL = FVAL.
 APPEND BDCDATA.
 ENDIF.
above code: 1st time of call transaction FVAL = space means ( group counter field is blank)
2nd and rest of the time FVAL <> space. means (previous record group number exists for new call transaction ) so system will be by pass with new record.
Check with debugging mode. you will come to whats going in you code.
Even i have go same problem while uploading routing data. i have find out solution after doing my RND.
Regards,
Akshath

Rate Routing

Dear Sir ,
               i need sample program of Rate Routing Tcode CA21..Using BAPI or BDC CALL transcation ...........or tell me the BAPI Function module ....
Pls Help to me ....
With Regards ,
Meena ...

Hi,
You can check the BAPI: BAPI_ROUTING_CREATE.
Also you could check the following DI/BI steps in LSMW ( Not sure whether these objects work for Rate Routing Creation):
Object               0170   Routing
Method               0001   Batch input
Program name         RCPTRA01
Program type         B   Batch input
Object               0170   Routing
Method               0002   Direct input
Program name         RCPTRA02
Program type         D   Direct input
But following IDOC could be used for loading Rate Routings:
LOIROU02
You can check the documentation in WE60.
Hope thsi helps.
Best Regards, Murugesh

Reference Rate Routing -reg

Hi,
please let me know the usage of reference rate routings
how they are advantageous to regular rate routings creations ?
regards,
madhu

Dear Madhu Kiran,
Reference Operation sets are used to create Routing which are used in Discrete scenario.
Reference Rate routing are used to create Rate routing which are used in REM scenario.
Also check this,
Reference Operation Set
Definition
A type of routing that comprises of a series of operations that recur frequently. It is used to create a
routing.
Use
A reference operation set cannot be used directly in production.
To reduce the effort needed to create a routing, you can
reference the reference operation set
All the changes you make in the reference operation set are automatically implemented in the referenced operations of the routing.
If you have referenced a reference operation set in a routing, you can unlock this reference. In this case the operations of the reference operation set are copied into the routing and can be changed there. The connection to the reference operation set no longer exists, which means that any changes in the reference operation set are not transferred to the routing.
use the reference operation set as a source to copy from
Operations are copied from the reference operation set to the new routing and can also be changed there. Changes you make in the reference operation set have no effect on the routing.
Structure
A reference operation set has the same structure as a routing. You cannot assign a material to be
produced to a reference operation set. It can have neither parallel nor alternative sequences.
Regards
Mangalraj.S

Routing Vs rate routing

hi frnds,
whatz the differnce between rate routing and routing...
I knw that rate routing is used for REM.. what are the special fucntion that are avialable in rate routing over the normal routing...
Can we provide a rough production rate in rate routing say 50 qty per hr...
is that possible.....
any inputs... pls help.
regards
csn

Hi Mr.Sarvan,
Routing:
1.A routing determines the sequence of individual operations thar are necessary to produce a Finished product.
2.A Rotuing contains operations & information about work centres at which the individual operations are to be carried out,as well as standard times.
3.It contains the material components required for an operation as well as the nessary tools,jigs & fixtures.
4.Each routing can have one or more alternative sequences & one or more parallel sequences.
5.The planned time for each operation (standard value) is stored in a routing.
CA01,CA02,CA03 - Rotuing creation,change & display T codes.
Rate Routing:
1.One of the Routing type that's used in REM - Repetetive manufacturing.
2.CA21,CA22,CA23-Create,Change,Display rate routing respectively.
Regards
Mangal

Automatic creation of new tax classification

Hi
Help needed in understanding......
Automatic creation of tax classification in taxes in billing tab of customer master , after creation of a sales depot in a different country
thanks
Anil

Unless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
A003 without jurisdiction codes and A053 with jurisdiction codes. A053
contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
to transport time-dependent tax codes with percentage rates from the
past are not supported."

Automatic determination of the route

Hello experts.
Is there any way to determine the automatic route for stock transfer between storage locations, using the shipping point of origin and destination?
The automatic determination of the route is transport zone and country, being the center does not assign correct. Or I can use some user exit to change the route before the creation of delivery (shipping)?
Thanks

Dominique,
Route determination uses the country code and transportation zone from the address records as some of the inputs into the route determination. Dependent on the IS solution you are using and SAP version the configeration determines how the route is determined.
If you are on a standard EEC 6.0 system try the configuration path (transaction SPRO)
Materials Management -> Purchasing Purchase Order-> Set up Stock Transport Order -> Set Up Stock Transfer Between Storage Locations -> Set Up Storage-Location-Dependent Shipping Point Determination ->
Define Rule for Determination of Shipping Point
Assign Shipping Points According to Storage Location
Logistics Execution -> Shipping -> Basic Shipping Functions -> Routes -> Route Determination
For an STO the from address record is take "from" the shipping point (determined from plant or storage location see configuration options above) and the "to" this the receiving plant.
James

Sequence selection in Rate Routing

hi,
In Normal Routing in sequence overview - extras - new entries we can find the option of creating a Parallel or Alt sequence, but in Rate routing there is no way to select the type of Sequence. It by default shows Parallel sequence.
Pl. let me know the step by step proceduer to create a Alternate sequence in Rate routing.
regards

Dear Rishi,
We cant create any alternative sequence for a rate routing.This is one of the difference between routing and rate routing.
Rate routing supports only standard and parallel sequence.
If alternative sequence is present in a routing,then at the time of order creation the system gives a pop to select for alternative
sequence or to skip it and proceed.
For this under OPL8,for plant order type combination the field sequence exchange should be having value 2 - manual selection.
Creating production version or sequence in my understanding depends on the business requirement.
Check and revert
Regards
S Mangalraj

Difference between Routing & Rate Routing

Hi All,
can anyone tell me difference between Routing & Rate Routing? can we use routing for REM? if no, then what will be the effect?
Thanks,
Rinky

Hi Rinky ,
Routing and rate routing are task list in broad manner .
standard task list: Describes the worksteps necessary to produce a material or perform an activity without reference to an order.( that means they are created without reference to order )
Essential objects of a task list are header, operations, material component allocations, production resources/tools and inspection characteristics.
Together with specific dates and quantities, task list data forms an important part of the order.
The following task list types exist in the R/3 System:
routing
reference operation set
rate routing
reference rate routing
inspection plan
maintenance task list
standard network
master recipe
Routing is created with ca01 and rate routing by ca21 .
Routing is used in discrete manufacuting and rate routing in repetitive .
Rate routing generally has only one operation and prod line instead of work centers and operations in routings .
Both routings can be used for scheduling , cosing and capacity planning .
Hope this was helpful answer !
Neal
Edited by: Neal Gibson on Jun 30, 2008 11:46 AM

Differences between rate routing and reference rate routings?

Hello PP members:
I would like to differences between rate routing and reference rate routings
Thanks for your time,
Thanks Again,
Suren R

Hi Mr.Suren,
As explained by other friends Routing is used in Discrete manufacturing and Rate routing is used for REM-Repetitive manufacturing.
In addional to these types SAP has given 2 more types
1.Reference operation set -Used in Discrete manufacturing.
2.Reference rate routing - Used in REM.
If similar rate routing is been used for producing many materials,then instead of entering(these steps) in rate routing of each material you create a refrence rate routing and you enter the work centres used and the other details.After saving you get a group counter number showing reference rate routing is saved with group XXXXXXXXX.
When you are creating rate routing for a material say A ,after giving the name and plant details in the top you will be able to see an icon "copy from" and you can select the radio button for reference rate routing and give the group counter number. or else without giving it here you have got an option to select the reference rate routing after entering into the operation screen also.
In that particular page in operation overview screen,there will be an icon copy,there you can click that icon and you can give the reference rate routing group counter number and very easily you can create rate routing for N number of material.
Likewise you can use reference operation set while creating routing for a material in Discrete manufacturing.This basically reduces the time in creating routing or rate routing for materials in Discrete & REM respectively
CA01,CA02,CA03-Create,Change,display (routing) respectively.
CA11,CA12,CA13-Create,Change,Display reference operation set Respectively.
CA21,CA22,CA23-Create,Change,Display rate routing respectively.
CA31,CA32,CA33-create,change,display reference rate routing resp.
I hope this will help you.
If useful reward your points.
Thanks & regards
Karthik.

What is Rate Routing ?

Hello All,
               Please provide me some refrence for rate routing. How to create & use. I don't know any thing about it. So I need to know from begining of rate routing. Is there any refrence from where I can read & test rate routing
Thanks in advance
Mohit Gupta

Dear,
Please refer this useful link,
http://help.sap.com/saphelp_erp60_sp/helpdata/en/7e/d42611455911d189400000e8323c4f/frameset.htm
You have to proceeds following steps:
1) CA21 - Create Rate routing
     First screen = Material on which you have to create a routing
                           Plant
     Second screen = Usage 1 if you create routing for production purpose.
                               Status 4 release general
                               Enter
2) Now go on to application tool bar and select operation
     Here you have to enter work center, control key and description
     For eg.      w/c 1    plant    pp01      description
                     w/c 2    plant    pp01      description
                                 plant    pp99      goods reciepts
3) Now select the component allocation
     Select the material here and click on to the new assignemnt for assign the operation seqence on to the material.
4) SAVE
Now routing is create with routing group number
Regards,
R.Brahmankar

Automatic Creation of PO by workflow once PR is released.

Hi All,
Can anybody explain the details steps for creation of workflow template if PR is released then automatic creation of PO needs to be created with reference to PR.?
Thanks,
Ravi

You can take a look at standard Workflow WS20000075(PO). Regarding your requirement most probably you need to do some configuration. In SRM this is possible once a Shopping Cart is completed it can be converted to a PO.
Thanks
Arghadip

Automatic creation of rate routing (CA21)

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