How to select the correct routing for production order?

In table PLPO i have 4 different group numbers for a particular routing. I'm wondering how a production order, created in CO01, selects which one to use. Our base quantity is dz/hr. When I create an order for a particular material, it shows up as 290 as the base quantity. The group 1 is 400dz/hr, not 200. Why does the order choose this group number and not the group number 1.
   Here is a screen from PLPO table.
   Here is a screen showing the material master.
   This is an image of the order details within the created order.

PLPO contains operations
The planselection would be based on PLKO entries.
Please check online help to first get a better understanding on how routings are selected.
Routing Selection - Production Orders (PP-SFC) - SAP Library
Automatically Selecting a Routing - Production Orders (PP-SFC) - SAP Library
Definition of Base Quantity for Operation:
"Quantity of the material to be produced to which the standard values of the
operation refer"

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