Establishing Link between Order and Routing

Hi
When I am creating an order (e.g. production order from CO01) by default itu2019s getting Routing and BOM. I want to know from where my order is populating BOM and Routing?
I want to know how the link between Order and BOM and Order and Routing are established
Thanks

If you want to see how the tables are linked you can see this in table CAUFV (order header). Fields PLNTY, PLNNR, & PLNAL define the task list type, group, and group counter. These can be used to look up the routing information in tables PLKO and PLPO. The BOM link is in field STLTY, STLST, & STLNR (bom category, status, and BOM). Use these values to find the the BOM details in tables STKO and STPO.
If you want to know how the system knows which BOM and routing to bring in, that is done in configuration under Order plant dependent parameters (t-code OPL8). Also, once the boms and routings are copied into the order you can make changes to the operations and components within the order. The operation and component details that are stored in the order can be found in tables AFVC and RESB.
thanks,

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Hi,
I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
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How to establish the link between equipment and its standby equipmnent in SAP?
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Yes Mr Ashish!
As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
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hi all,
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Please refer to the below links -
https://forums.sdn.sap.com/post!reply.jspa?threadID=309885
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I want to know the link between item and deliveyr. Like for example, an sales order item ( no. 10) containing 10 quantities can be delviered 5 times( each containing 2 quantities) and line item ( no. 20) can contain one single delivery. I am working on a report where i have to link all the line item to its delivery number. I am trying to achieve this through GENIl but i am not able to indetify as to how to differentiate the different deliveyr numbers. In other words, can some one help me as to how to link the delivery number to its corresponding items?

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http://www.erpgenie.com/abap/tables_sd.htm
PP tables
http://www.erpgenie.com/abap/tables_pp.htm
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Hi,
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DL+ NORM + + -DLN
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Establishing Link between Order and Routing

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