Missing Route code

1) I Have created a inbound delivery and done packing of a Handling unit. Printed label ZH10 which was correct.
2) Performing Goods Reciept
3) Doing some changes to the handling unite (changing weight and volume in transaction HU02).
4) Reprinting label ZH10 - Rout code and delivering plant missing!
Handling unit: SEA23+20009766 (1) I Have created a inbound delivery and done packing of a Handling unit. Printed label ZH10 which was correct.
2) Performing Goods Reciept
3) Doing some changes to the handling unite (changing weight and volume in transaction HU02).
4) Reprinting label ZH10 - Rout code and delivering plant missing!
Handling unit: SEA2320009766 (missing Route codedelivering plant)
Handling unit: SEA23+20009775 (missing Rout code)
Can Any body suggest solutioncode+delivering plant)
Handling unit: SEA23+20009775 (missing Rout code)
Can Any body suggest solution

Multiple processing

Similar Messages

  • Rout code and delivering plant missing

    1) I Have created a inbound delivery and done packing of a Handling unit. Printed label ZH10 which was correct.
    2) Performing Goods Reciept
    3) Doing some changes to the handling unite (changing weight and volume in transaction HU02).
    4) Reprinting label ZH10 -
    Rout code and delivering plant missing!
    Example:
    Handling unit: SEA2320009766 (missing Route codedelivering plant)
    Handling unit: SEA23+20009775 (missing Rout code)

    Multiple processing

  • Canada - Bank transit number - routing code

    hello!
    I am working in a Belgian company using ECC 6.0 and I have to pay a vendor which is in Canada.
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    But in SAP, i dont know where should i encode the routing code ... in the field of vendor master data "bank key"?
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    So what sould i do?
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    Hi
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  • Bank Routing Code error

    Hi gurus,
    i have a question regarding bank routing code error.
    Heres the scenario..
    Our vendor created 2 check request, one in US currency and one in AUD currency.
    When I executed the payment run, the payment doc that was in US currency was received by citibank, however, the other doc which is in AUD currency was not received.
    Checking at the vendor details, the bank maintained is a US bank. The error that was appearing at citibank is the the bank routing code. We tried to input the swift that was in check request but sap is requiring 9 digits.
    Can you please enlighten me, what's wrong with this?
    Thanks,
    John

    Hi John
    I had similar issue for Citibank, mexico. Our issue was that in idocs the bank routing code (as per the bank mapping) should appear in the segment E1IDB02 BB, field -  FIIBKUKN. The field FIIBKUKN takes the value from field 'Bank number' maintained in the Bank master data.
    So, if in your case the bank is picking the bank routing code from this field then you need to modify this field using a user exit as per the currency.
    Let me know if it works or you need any further clarification.
    Regards
    Nikhil Kothari
    Edited by: Nikhil Kothari on Dec 7, 2011 12:42 PM

  • Missing Routing List.....

    Hi All,
    Our material master is 40,000 and accordingly routing and BoM has been made.
    Some of the routing and BoM are missing. Where should i get a list of missing routing as compare to material master or finish product.
    Is there any report for missing routing for material ?
    waiting reply.
    Yusuf

    Hi Yusuf,
    SAP does not have any standard reports to suite your requirement. What i would suggest is to take couple of data extract from table to validate.
    1. First dowload all materials which should have "BOM" and "Routing". This you can do by extracting "MARC" table data where field "BESKZ = 'E' or 'X' ".
    2. Now you can extract the data from "MAST" for BOM and "MAPL" for Routing details.
    Now do VLOOK up in excel to find the mismatch data.
    This can also be done by a customised program, which i dont think it is required since it is going to be used only once.
    Hope this helps...Reward your points if so,
    Regards,
    Prasobh

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  • Transportation Route Code

    Hi All
    SHYS to NGZB Route Code is not Updated in SAP Due to this We are not unable to Do Shipment & Shipment Cost While invoicing.
    But in our system I verified route code and route determination it is perfect. plz give me solution.

    Hi ,
    refer the below links
    http://help.sap.com/bp_bblibrary/600/html/Q39_EN_US.htm
    Again check route determination in customization-
    Departurezone/ciountry will come from delivering plant
    Destination zone/country- ship to party
    Shipping condition- sales doc type or Sold to Party
    Tra. gr- comes from material
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