Incorrect routing selection in LTP

Hi Experts,
We are facing issue in LTP. We are doing budget planning for 2015, for some of the materials the production routing is read when transferring planned activities to cost centers instead of the costing routing. In our planning scenario we have the settings that the costing routing should be taken before the production routing (OPU5).
Can anyone please tell me what parameters need to check in this case? As for some materials its working fine for some materials its picking incorrect routing. Masterdata is same for both materials.
BR,
Pankaj

Hi Ayoub,
All the 4 routings are valid from Oct.2014 to 31.12.9999.
The Order date is from Apr.2015.
I've made another test with 2 routings created with ECN and the order chose one without asking me what to choose. I don't know the criteria used in this functionallity.
Thanks,
Caio.

Similar Messages

  • The selected printer connection method is incorrect. Select the....... ERRO

    Just upgraded to 10.5. I'm setting up a few printers and a plate maker. Got everything setup as far as I could tell but one machine wont work. It's an ImageRunner 8500 from Canon. When I try to print to that printer I get this:
    The selected printer connection method is incorrect. Select the correct printer connection method in printer list, and then try to add the printer again.
    Not what thats about. In the printer list, It shows up there with everything else that is connected via Appletalk. I got the PPD for the Konika Minolta CPP500 installed and it prints fine... any ideas? Thanks,
    Chris

    Hi John
    I tried Appletalk but that printer does not appear. However LPD does work. I think the problem was on checking my other Macs in the office, there is no way of telling whether they are connect via IPP or LPD as the set up appears the same, i.e. IP address. When I tried to add my the printer again, I had forgotten how we set it up originally.
    Many thanks for pointing me in the right direction.

  • Routing selection in Production Order when using ECN in Routing

    Hi experts,
    I'm having some trouble with routing selection when using ECN in routing creation.
    I tested a case where I have 3 routings without ECN, and the Order asked me which one of the 3 I want to use.
    Then I created a routing with ECN. The order asked only one routing without ECN and the new routing with ECN.
    Do you know if there is any relation about using the ECN in Routings and using at the same time Routings without ECN, when selecting the routing in production order?
    Anybody can help?
    Thank you,
    Caio.

    Hi Ayoub,
    All the 4 routings are valid from Oct.2014 to 31.12.9999.
    The Order date is from Apr.2015.
    I've made another test with 2 routings created with ECN and the order chose one without asking me what to choose. I don't know the criteria used in this functionallity.
    Thanks,
    Caio.

  • Help setting validation based on route selected

    If the LC form only has one submit button, how do you set a validation on submit based on the route selected when running forms in workspace?
    For example, if users have the option to Approve or Reject a form, can you determine which route they have selected and validate fields accordingly? So that if "reject" is selected we can validate that the reject comment field was completed, and if "approve" is selected we can validate that the form was signed?  Is there some property of the submit button or process field that makes this distiction?
    Thanks for your help!

    You can use a JavaScript if-else statement on the preSubmit event of the button. Do a check to see which of the fields are populated, then perform the required action.
    You could even hide the buttons, then if the user fills in a comment in the reject field, you simply show the reject button and keep the approve button hidden. You could have a pop-up when the form opens informing the user of the document's steps / process.

  • Manual routing selection in REM.

    Dear Gurus,
    Is there any configuration settings for manual routing selection in REM ??
    Regards,
    Pradeep

    Dear Pradeep,
    Why do you want to select the Rotuing manually?
    Once if your Product has got 2 different routing ,it might be
    because of Shop Floor constraint or for costing purpose,after
    creating a new routing,you have to create a Production version
    for a combination of Rate routing And BOM.
    After that you have to create a Product Cost collector using the
    new Production version and create a preleminary product cost
    estimate for the product cost collector and save.
    If You want to decide at that time of production
    confirmation,which routing has to be used,then before this step
    you have to change the REM profile for that particular product (
    whose activities are posted  using the Preleminary cost of the
    Product Cost collector).
    Check with this,your problem will be solved.
    If still exists,revert back to forums.
    Regards
    Mangalraj.S

  • Incorrect Vault Selected

    Has anyone experienced this?
    When using the File > Vault > Update Vault Path... you get a warning that says - Incorrect Vault Selected "The path could not be updated because the selected vault does not match the original vault."
    Even though both the vault was created with A3.
    Also, when making a new vault A3 makes a vault that is smaller. The original vault created by A3 was 223.25 GB, new vault created in A3 is 1.4 MB.
    Huh!

    swest47 wrote:
    when making a new vault A3 makes a vault that is smaller. The original vault created by A3 was 223.25 GB, new vault created in A3 is 1.4 MB.
    The newly created Aperture 3 Vault has been defined to the application but is has no content from your library until you click on the Vault refresh button at the bottom of your display. That icon is probably yellow meaning you need to update the vault. After clicking on it, Aperture will backup your library and turn to button colour to black when finished.

  • Wrong routing selection in production order creation via MILL_OC

    Hi,
    We are using the order combination functionality (MILL_OC)
    We have a product with alternative routings.
    Situation is as follows:
    - Create 2 plan orders for the same material
    - Execute MILL_OC
    When I execute the MILL_OC transaction I get the request to choose the routing. If I select routing with groupcounter 2 for both orders, the combined order is created with routing X /groupcounter 1.
    I also tried using production versions but the situation remains
    even by forcing to "use always production version" = setting in the material master, I still get routing 1.
    It seems the combined order takes always the first routing, Any selection is not possible
    Did I miss a setting/customizing or is it a bug?
    Any help would be appriciated
    Regards
    Johan

    Hi Ayoub,
    All the 4 routings are valid from Oct.2014 to 31.12.9999.
    The Order date is from Apr.2015.
    I've made another test with 2 routings created with ECN and the order chose one without asking me what to choose. I don't know the criteria used in this functionallity.
    Thanks,
    Caio.

  • 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

  • Planned Order Scheduling - No Valid Routing Selected

    Hi Friends,
    I am trying to create planned order and then trigger lead time scheduling for it.
    I have maintained BOM, Routing, Production Version, and Scheduling Parameters for Planned Order as Detailed Scheduling with Scheduling Horizon as 50 days, and gactivated scheduling anf enerate capacity requirements in OPU5.
    My Production Version is valid through 12/31/9999 and also validity in terms of order qty is correct.
    I face problem of routing not being selected beyond the 70 days horizon.
    I could not understand why the scheduling horizon considered is 70 days tough i have maintained 50 as scheduling horizon in OPU5.
    Waiting for your valuable help and pointers
    Regards,
    Mayur

    Dear Maulik and Dhaval,
    Good morning, Hope you remember me.
    In my material master I have 28 days as inhouse production time but even aftre changing it to 0 there is not change in the leadtime scheduling result. I still get the message that no valid routing found.
    Dhaval,
    For the selection ID routing status matches. My problem is, If my Planned Order has a basic start date on or before 30-Apr-2009 when I try to schedule order it successfully fetches routing but when i give basic start date as 1-May-2009 it results in message no valid routing found.
    I though it might be because i have maintained detailed scheduling horizon as 50 days but 30-Apr-2009 is 70 days from now, so I am confused where to check for. My material even do not use production shceduling profile.
    Thanks for replying.
    Looking to see some clue
    Mayur...

  • Automatic Route Selection at sales order level

    Hi gurus,
    How do I automatically select a route I have created at sales order level for a given client?
    I want to avoid adding the route for each line item manually.
    Regards
    Chris

    Problem solved

  • No routing selection in order through parameter effectivity

    Hi,
    I have created routing and BOM in CEWB with parameter effectivity with change number. But while creating order in co08 with sale order no; i am getting the error message as no routing found. The sale order no we are mentioning as parameter effectivity no while routing, BOM, Change no. creation. With the change no; i am creating the routing and bom. But in while order creation i am not getting the routing and bom. Please help me where i have done the wrong. weather in parameter effectivity creation or is there any integration of order creation with sale order no ? Please guide me why i am not getting the routing to my order. And i have to get the operational data of parameter effectivity of 1311 sale order only. i have created routing and bom with parameter effectivity 1308 to open interval.
    Regards,
    Mastan.

    I assume these 3 tyres are 3 different material number in BOM at 3 different position and get selected with a selection condition as per user assignmnet of values? in same way in super routing there can be 3 different operation to which these materials can be assigned or there can be only one operation which will work as " Tyre assembly"
    These 3 tyres are three different materials namely pirelli_tyre, goodyear_tyre and MRF_tyre. They are all in the same position in the BOM. Depending on the value assigned to the characteristic Tyre_type any one of the above 3 materials will be selected.
    I created one sales order and my when converting the planned order to production order it throws the following error. I am able to proceed with a warning for both 'yes' and 'know' options. Let's say I click yes now, and then I proceed and then I go to the 'Production order create: Header' screen. Now when I click the button 'operation overview' on top I am able to see an operation which is not at all present in my super routing. Don't know how this happens .
    Whereas for another component (dirtbike_Frame) in the BOM I created a separate routing with one single operation and assigned it to the material (dirtbike_frame) apart from assigning it in the super routing and writing the correct selection condition so for this material (dirtbike_frame) the routing gets picked properly. 
    BR, Thileepan P

  • BOM and routing selection during production order creation

    I am having a material which is having only one BOM and one routing. Now for this material in the material master in the selection method indicator i have put as 3 as selection only by production version. But i have not maintained any production versions in the work scheduling view for checking purpose. now when I am creating a production order for this material manually through CO01 system is allowing to create production order. when is the selection is only by production version how system is allowing to create production order when there is no version is maintained.

    Hi Kumar,
    Looking into scenario as u have maintained,if you have define the selection id and not maintained the production version then it should ask for the production version and show the following
    Since the production version is missing, you cannot execute the desired processing step.
    As well as pls look into OPL8 ,what Production Version is maintained.
    Thanks,
    Mohit
    Edited by: Mohit Sharma on Feb 4, 2011 5:35 PM

  • IPCC Express Skills Based Routing "Select Skill" feature request.

    Let me start by saying that I hope I'm just doing something wrong and that what I'm trying to accomplish is already possible within the existing feature set of IPCC Express. (I'm running 4.5.2) If not, I'd like to start a campaign to get it added as a feature in the next release.
    Short version:
    A call comes in, and in order to assign skills to the call you must assign the call to a csq that contains the skills required to complete that call. -- Problem arises when number of skills gets large, so must the number of CSQ's. Maintaining all of the agent to CSQ mapping gets very cumbersome.
    I'm proposing a new "select skill" step in the CRS developer, which will allow you to assign a skill required to handle a call, rather then have skills required be based on what CSQ the call was put into.
    (Long version in an e-mail from me to cisco)
    Basically what I'm seeing with the Skills Based Routing feature in IPCC Express is that it still relies heavily on CSQ's to determine the group of agents selected to take a certain call. I can't assign a skill to a calling contact during the call flow in the script editor, instead I have to assign a contact to a CSQ which has certain skills assigned to it.
    Let me give you an example as it pertains to my company.
    We have 15 Healthcare locations with an average of 7 doctors per location. Each doctor has his or her own specialist that takes appointments and other calls not destined to be terminated by the doctor. Each Specialist is also a Primary backup for 2 other doctors and a secondary backup for the rest.
    Currently, if I want to use skills based routing to route a call to one of the Doctors, I have to create a CSQ for each doctor, and add that doctors skill to that CSQ, and then add all of those CSQs to the locations "team".
    Furthermore, if I want to add a "bilingual" skill so that each caller has the option to speak to a bilingual rep, it changes the order for the rep selection. Now I have to double the amount of CSQs in the system to have 1 queue for one language and another queue for another language for each doctor.
    At 15 locations and averaging 7 docs per location with 2 languages, this requires 210 different CSQs that I have to update on a regular basis because turnover for these specialists is fairly high. Not to mention the fact that Cisco has imposed a "soft limit" of 75 CSQs per server on the 7835.
    What I would propose to alleviate this mess would be to add a new step in the CRS editor under "IPCC Express" and call it "Select Skill", where I could assign a skill required to handle a call. This would allow me to create 1 CSQ and have agent selection done based on skill, or a combination of skills. It would also allow me to look across the enterprise for an agent with a particular skill without having to create 105 CSQs with 105 agents per CSQ.
    To do this for now I have created a work around, but it's not a very good one because it requires a lot of overhead. I've created a database with all of my agents in it and all of the skills they are qualified for. Then where I would use the 'Select Skill' step I talked about earlier I now use a database dip and select a resource with the skills I require, then do a 'Get Reporting Statistic' to determine if that resource is logged in and available. Then using CRS 4.5.2 I route on resource instead of CSQ. Now the problem with this method, is if the resource is available, but away, or doesn?t answer the phone (because they also have to deal with walk up customers) it sets them not ready and then just sits there waiting for then to go available again. It wont requeue to the next skilled agent unless I dequeue then from the current app and start the process all over again, which in that cause they would loose their place in line.
    So that's it in a nutshell, I'm sure it's not the easiest thing to follow.
    Let me know if you have any questions.
    Jeremy
    (end e-mail)

    I just want to join you in this request.
    Steven Ferland, Bell Canada
    P.S.: Please add your name if you agree with Jeremy.

  • No routing selected

    dear gurus
                      while creating a production order(CO01), in the master data tab the routing is not selected, while the prod version and BOM values are correctly copied from the master data. where can be the possible error. I have checked the routing as well as the workcentre. everything seems fine to me.
    Pls Help
    REGARDS

    Dear
    Rate routing is used for repetative manufacuting REM and routing for Discrete manufacturing . Routing list the no of operations required to manufacture one product where as rate routing will have a single production line and also in REM we dont have any setup time and same product is manufactured over longet period of time
    Rate routing is used in Period based costing and routing is on order based costing and Task list defined in the system in N for routing and R for rate routing .
    Now , if you are doing discrete manufacturing having MTO/MTS scinario , then goto CA01-Create Routing with Task List Type N
    Refer the folowing links.
    1. Rate Routing
    2. Difference between routing and rate routing
    Regards
    JH

  • Routing selection

    Hi PP guru's ,
    I  am creating manual Production order for which there is only a rough BOM in which I have assigned few parts randomly but
    there is no routing since it is sample order to be developed by R&D department . i am creating new order type for this order.
    Where i need to configure " Norouting selection " as there is no routing . Marks will be awarded to max .
    Regards,
    Jaya

    Dear ,
    Even if you do not have any routing intitially , while production order creatioin system will ask you wether you want to release the order with out Task List (routing ) .You go ahead of creating the order based on BOM and w/o routing intitally.
    Now later point time , before the Goods Issue ( 261-agaisnt Reservation ) ,  you need to create routing  with operation and timings (Labout , machine , set up as applicable as per the standrd value key in Work Centre Basic View -Standard value ) , contol key -PP01 and assing that BOM component in CA01/CA02.As you are saying , you do not want to have activity type , please goto CR02 with your work centre -Costing View -Keep the Activity Type Blank  and Cost centre Blank .Utilise this work centre as R&D work centre in routing operation .
    Secondly , in production order --CO02-Function -Read PP Master Data -a window will pop up with Routing and BOM with their respective explosion date -contibue and SAVE.It will update your operation orverview in PO.
    Or goto CO02-Operation Oviewer View -Enter Work centre , Control Key (it will pop up automatically if it is aasinged in WC defalut tab) , press enter , which will take you Operation detail screen .Select Qty/Activities Tab --enter Std Values and Base qty  n save .
    Hope this will help you to create PO w/o routing at intitial stage .
    Regards
    JH

Maybe you are looking for