CO-PC routings

Hi,
In product cost by order (discrete manufacturing) we use routings and we can choose it in Quantity strucuture. But in product cost by period we use master recipies (process industry) how from where can choose master recipies or here also do we use routings?
Thanks,
Nivi

Hi,
For BOM, the T code is the same. But for Routings you need to go to T code C201.
I hope it is clear.
Grant me points if it solves your purpose
Best regards
Surya

Similar Messages

LSMW Error in loading ROUTINGS

Hi Experts,
I am getting a error at step 13 while creating Batch input session using LSMW as "No Profile with entry tool task list N 1 session ROUTING".
I tried to use the default value for BIPKO-PRFIDNETZ = (default value tht i was given).still it says same error.
any idea...plz help me out...
I'm using 0170 RCPTRA01 prg.
Thanks
Sony

Hi,
Maintain a profile in which the entry tool is activated in field BIPKO-PROFIDNETZ of the input file.
You make settings for the entry tool in the control data for routings within Customizing under Production -> Basic Data -> Routing -> Control Data -> Define profiles with default values.
Activate the entry tool
Save the long text and set it to active.
Cheers
VJ
Do a search in OSS notes you will find more info

Routings: mass change of object dependency

Hi Friends,
Do you know if there is way to apply a mass change on object dependency in Routings?
My scenario is: add one new obj dependency at one operation on several (hundreds) routings.
Thanks a lot for any help or suggestion.
Bye,
Flavio Ciotola

Dear,
BDC is good option you can record the BDC for CA02 through SHDB.
Or else in mass you can do this wth CEWB - Engineering Workbench first define the Working Area in OP77 lets say Working Area SAP_OPERATION select focus on operation also select the required field like Object dependency.
and then go ahead with CEWB.
Hope it will help you.
Regards,
R.Brahmankar

Update of object dependency allocation in Routings

Dear Friends,
I am having the following problem: in several Routings of different configurable materials I need to change the object dependency allocation for one operation. In detail, let's say that operation 0100 has 3 object dependencies allocated:
Operation 0100
Object dependencies:
OBJ_DEP_01
OBJ_DEP_02
OBJ_DEP_03
what I need is to change the second one of them, from OBJ_DEP_02 to OBJ_DEP_99
I can successfully read the object dependencies allocation with the function 'CUKD_API_ALLOCATIONS_READ', for each routing.
What I am missing is a way to change that allocation. I found the function 'CUKD_API_ALLOCATIONS_MAINTAIN', but I am not able to make it working.
Do you have any help or suggestion?
Thank you very much indeed for any hints on this subject.
Bye,
Flavio

Ops, it was my fault in calling the function 'CUKD_API_ALLOCATIONS_MAINTAIN', that works perfectly now.
Thread can be closed.
Thanks and bye,
Flavio

Group is not assigned error in LSWM when uploading Routings

Hi All,
I am trying to upload the routings using LSMW Direct Input method using program RCPTRA02. While executing the lsmw, i am getting an error " Group cannot be determined for material XXXXXXXX plant XXXXX". But the SAP has to assign the Group while creating the routing for the material and plant. I dont know why its throwing that error. Is there any problem with the mapping which i dont think so. Any suggestions to resolve the error.
Thanks

Hi ben,
we have exactly the same problem. Have you found some solution?
I would appreciate so much if you could keep in contact with me in order to explain me the solution. Please reply the message and write the solution as detailed as it would be possible.
Thanks in advance.

How to get the workcentres used in the routing out of 2 alternate routings

Dear All,
I would like to know how to get the workcentres used in the routing out of 2 alternate routings.
I referred PLKO got the Task List Type (PLNTY), Group(PLNNR), Group Counter(PLNAL), Plant(werks).
I passed this in to PLPO, The problem in PLPO is we dont have the distinguishing field Group Counter(PLNAL), so I am getting all the ARBID including both alternates.
How to get the ARBID with respect to Groupcounter 1 alone.
If a get the ARBID , I can get the ARBPL from CRHD.

HI,
Use PLAS Table also. you have to use PLKO> PLAS> PLPO.
Pass PLNNR & PLNAL in PLAS and get PLNNR & PLNKN.
Then pass these into PLPO.
work centers from CRHD
Regards,
Krishna Mohan
Edited by: Krishna Mohan N on Jan 31, 2008 12:28 PM

Routings Upload using LSMW

Hi Experts,
I'm trying to upload routings data using Direct Input method (in LSMW).
When i execute the Direct Input program, I get an error
"C\ 056 QQ0000000083121201 0600
Group cannot be determined for material QQ0000000083121201 plant 0600"
Can you suggest what should i do in order to resolve this issue?
Regards,
Ravi Kanth

Hi,
we have exactly the same problem. Have you found some solution?
I would appreciate so much if you could keep in contact with me in order to explain me the solution. Please reply the message and write the solution as detailed as it would be possible.
Thanks in advance.

Standard Text Key in Routings

Hi,
Can we load Standard Text key into SAP. I want to use these standard Text key while creating Routings.
If yes, what is the Procedure.
Thanks,
Kishore

The problem may be in the joining..
In MARC and MAPL join MATNR,WERKS...
JOIN MARC MATNR and MAKT MATNR
JOIN MAPL(werks,plnty,plnnr ) to plpo(werks,plnty,plnnr )
PLPO ARBID to crhd OBJID
Now execute with your sel fields...

Data Conversion for BOMs and/or Routings

I am looking for any examples for design spec for Data Conversion of Bill of Materials and/or Routings.
Not sure if this would be in form of MD050 but any example would be appreciated

Hi;
Please check below links:
Oracle Bill of Materials User's Guide
http://download.oracle.com/docs/cd/A85683_01/acrobat/115bomug.pdf
http://horizon.more4apps.com/doco/BMWRelease/output/index.htm
Also see:
Getting Started With R12 - Discrete Manufacturing Support Enhanced Release Content Document [ID 415922.1]
Regard
Helios

Same work center being used in different routings

Hi
I have requirement like this:
Workcenter WC1 works in two shifts Shist A & B.
It is being used in two routings for different products X & Y.
Product X will be prodiced in shift A.
Product Y will be produced in Shift B.
How to schedule it for different shifts for different products.
Thankls in advance.
Regards
YMREDDY

since workcentre is not working on the material based.
but the routing worked on the material based
give the shifting timing and the break timing in the work center alone
you have to select the matrl product x in the routing and the sequence of operation for the product is mentioned that the product that be there for the working in the
shift A .
product Y is to be sequenced to work at that w.c at shift B

Alternate routings in 11i

If an item has multiple routings will MRP take in account all of
them for planning purposes and pick the optimal one for that
point in time? If yes...what if a job has been released and
somewhere through the process the plan is regenerated will MRP
pick up on an alternate routing if one exists that will be more
efficient to run? Thanks in advance.

Oracle Master Scheduling/MRP only considers the primary routing, or manually assigned alternate routings in discrete jobs (status UNRELEASED). Only Oracle Advanced Supply Chain Planning can pick the most optimal routing.

Create wip jobs for same item with different routings.

My scenario is , i am having 2 production lines for the same End item. If both lines are available to use, then WIP jobs have to be created for both lines. If either one is available then WIP job has to be created only for that line. Please suggest the setups for this. This way i can increase the production rate.

HI Jey-2013,
In your organization, you first need to define Bills and Routings for the item/items. Now to use two routings for 1 item, you need to define Alternate Routing.
For that go to BOM>Setup> Alternates and create an Alternate name for the second routing.
Then Go again to BOM>routing and use the Alternate name for the item to create a different Routing. After that you will have two different routings for same item.
Whenever you create a job in WIP, you will have an option to choose either the default or the original routing. This way you can accomplish your goal of using different routings as and when required. Hope this helps you. Kindly let me know
Regards,
Bhargav

Not Updating Operations when Uploading Routings

Hi All,
I am using Direct Input method to upload routings using LSMW. When i finished all steps in LSMW i am getting mesage that "Routing is updated in group XXXXXXXX" with Message type I. I have'nt seen the operations for that Routing when i tried to view in CA03. Shall i have to upload the operations separately for routing. If so then why we have to map the plpo_di_ds structure.

Did you map the structures:
BIPPO Batch input structure for task list operation
and
BIPTX Batch input structure for long texts for routings

Planned Orders (Independent) to standard routings

Hi Experts,
Is there any link between planned orders and standard routings. If there's any, please indicate.
Thanks and points will be given,
LM

Hi Leo
Planned orders are the result of MRP run or can also be created manually - they are kind of a proposals before you convert the Planned order to a Prodcution order or a Preq depending on the business scenario.
Standard Routings are part of master data needed to create a Prodcution order- it is the combnation of the Bill Of Material and the task list.
Please let me know if you need any more information on this.
Thanks
Deepak

Standard text in Routings - Word documents

Hi all
I want to attach word documents to Standard Routers. I checked the standard text CA10 but did not find a way to upload word documents. I saw an option only for uploading 'ASCII', RTF or RTF files. Is there a way I can attach word documents to the Routings. What is the best way to do it? Is it standard text or some other process.
Am using ECC 6.0
thanks

Dear,
you cannot attach,....but you can copy from word document to text click on long text and copy the word document data to the long text page and save

Upload Routings - LSMW

Ok experts, really need you help with this one. I'm upload routings via direct input program RCPTRA02 in LSMW. I need to attach an object dependecy to the operation. I think that I have all the field values that I need, but it does not update when the routings is created. Everthing else is there except for the assigned object dependency. Anyone have any clue what I'm missing here? I implemented a note that I thought would help, but it didn't. Really need some help with this one....
Here is a look at my LSMW structure that I'm using for the assignment of dependencies.
RCUOB1_DS Assignment of dependencies in DIRECT INPUT (datasets)
5 Fields
ACTTYP Processing type for objects to be imported
 Rule : Constant
Coding: RCUOB1_DS-ACTTYP = 'H'.
 OBJ Data objects of a task list
Rule : Constant
Coding: RCUOB1_DS-OBJ = 'O'.
 PLNAL Group counter
Rule : Constant
Coding: RCUOB1_DS-PLNAL = '01'.
 PLNFL Sequence
Rule : Constant
Coding: RCUOB1_DS-PLNFL = '000000'.
 VORNR Operation/Activity Number
Source: ROUTINGSD-OPERATION (operation)
Rule : Transfer (MOVE)
Coding: RCUOB1_DS-VORNR = ROUTINGSD-OPERATION.
 VORKN Node number (batch input)
 UVORN Operation/Activity Number
Rule : Constant
Coding: RCUOB1_DS-UVORN = ''.
 UVOKN Node number (batch input)
 PSNFH Item number of the production resource/tool (batch input)
 PZLFH Counter for production resource/tool items (batch input)
 KN_AL_FROM Character field length = 10
 KN_AL_TO Character field length = 10
5 RCUOB2_DS API structure for dependency assignments (for datasets)
5 Fields
KNNAM Name of dependency
Source: ROUTINGSD-OBJDEP (Object Dependency)
Rule : Transfer (MOVE)
Coding: RCUOB2_DS-KNNAM = ROUTINGSD-OBJDEP.
 XKNNAM Name of dependency
Source: ROUTINGSD-OBJDEP (Object Dependency)
Rule : Transfer (MOVE)
Coding: RCUOB2_DS-XKNNAM = ROUTINGSD-OBJDEP.
 KNSRT Counter for sorting object assignments (Batch-Input)
 LKENZ Deletion indicator
Regards,
Rich Heilman

Ok, I got it. I knew it had to be something simple. Here I need to have a kind of couter(from and to)

KN_AL_FROM Character field length = 10
 Coding: * Target field: RCUOB1_DS-KN_AL_FROM Character field length = 10
 RCUOB1_DS-KN_AL_FROM = sy-tabix.
KN_AL_TO Character field length = 10
 Coding: RCUOB1_DS-KN_AL_TO = sy-tabix. 
I set these counters to sy-tabix, and now all is well. Works very good now. I've tested with mulitple operations per routing and mulitple routings. No problems. Thanks for the replies anyway.
It was note 526351 .
Regards,
Rich Heilman

CO-PC routings

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