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

Similar Messages

Order confirmation parameter effect

Hi SAP Friends,
Please tell the effect if we will not maintain the order type-dependent parameters & Carry Out Overall Maintenance of Plant Parameters ?
Please reply.
Thanks & Regards,
Chandra

If you have copied form plant one to plant 2, then yes it will copy all the parameters from plant 1 to plant 2
If you just maintained plantb parameters in OPPQ , then it will not help to create production order.
The combination settings of order type and plant is first done in order dependent paramaters level. i.e. in OPJH..you are just creating order type, but in dependnednt type setting you are connecting plant and order type and do all the setting for a plant and order type.
/hence you cannot create order in a plant w/o setting in order typem dependent parameters.
hope you got the point, or else come back

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"

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.

MDO select query: how to control sort order using parameter

Hi experts, is there a way of controling the sort order of an MDO select query using some parameter?
I was thinking about using some statement like CASE [Param.1] WHEN 'abc' THEN [ORDER_NO]...END in sort section of the query but it is not working.
Of course I colud go for various select queries...but I am wondering if it can be done using only one?
Any ideas?
Thanks for any help

Hi Marco,
Yes this can be achieved dynamically using SortExpr under dynamic link assignment in MDOAction block if you are using a transaction to call it.
Please check below thread:
Re: MDO Query Action Block In MII Transaction
Or else, this [Param.1] thing should work as well provided it doesn't get the logic part in it, just pass the columns names separated by comma. Haven't tried it though, will check it for you.
Best Regards,
Swaroop

How can I send purchase order through SAP mail ?

How can I send purchase order through SAP mail ? Can any one explain whts the NACE settings?

just do it as <b>Anji reddy</b> said to you   ...or else ... in the purchase order trascation ...print it ... so that it will generate the spool request for that purchase order ....
so the   the belwo program is for sending <b>the Spool   Request data   as Email to any Email id ...</b>
The code below demonstrates how to retrieve a spool request and email it as a PDF document. Please note for the below program to process a spool request the program must be executed in background otherwise no spool request will be created. Once you have had a look at this there is an modified version of the program which works in both background and foreground. Also see transaction SCOT for SAPConnect administration.
*& Report ZSPOOLTOPDF                                                 *
*& Converts spool request into PDF document and emails it to           *
*& recipicant.                                                         *
*& Execution                                                           *
*& This program must be run as a background job in-order for the write *
*& commands to create a Spool request rather than be displayed on      *
*& screen                                                              *
REPORT zspooltopdf.
PARAMETER: p_email1 LIKE somlreci1-receiver
                                    DEFAULT '[email protected]',
           p_sender LIKE somlreci1-receiver
                                    DEFAULT '[email protected]',
           p_delspl AS CHECKBOX.
*DATA DECLARATION
DATA: gd_recsize TYPE i.
* Spool IDs
TYPES: BEGIN OF t_tbtcp.
        INCLUDE STRUCTURE tbtcp.
TYPES: END OF t_tbtcp.
DATA: it_tbtcp TYPE STANDARD TABLE OF t_tbtcp INITIAL SIZE 0,
      wa_tbtcp TYPE t_tbtcp.
* Job Runtime Parameters
DATA: gd_eventid LIKE tbtcm-eventid,
      gd_eventparm LIKE tbtcm-eventparm,
      gd_external_program_active LIKE tbtcm-xpgactive,
      gd_jobcount LIKE tbtcm-jobcount,
      gd_jobname LIKE tbtcm-jobname,
      gd_stepcount LIKE tbtcm-stepcount,
      gd_error    TYPE sy-subrc,
      gd_reciever TYPE sy-subrc.
DATA: w_recsize TYPE i.
DATA: gd_subject   LIKE sodocchgi1-obj_descr,
      it_mess_bod LIKE solisti1 OCCURS 0 WITH HEADER LINE,
      it_mess_att LIKE solisti1 OCCURS 0 WITH HEADER LINE,
      gd_sender_type     LIKE soextreci1-adr_typ,
      gd_attachment_desc TYPE so_obj_nam,
      gd_attachment_name TYPE so_obj_des.
* Spool to PDF conversions
DATA: gd_spool_nr LIKE tsp01-rqident,
      gd_destination LIKE rlgrap-filename,
      gd_bytecount LIKE tst01-dsize,
      gd_buffer TYPE string.
* Binary store for PDF
DATA: BEGIN OF it_pdf_output OCCURS 0.
        INCLUDE STRUCTURE tline.
DATA: END OF it_pdf_output.
CONSTANTS: c_dev LIKE sy-sysid VALUE 'DEV',
           c_no(1)     TYPE c   VALUE ' ',
           c_device(4) TYPE c   VALUE 'LOCL'.
*START-OF-SELECTION.
START-OF-SELECTION.
* Write statement to represent report output. Spool request is created
* if write statement is executed in background. This could also be an
* ALV grid which would be converted to PDF without any extra effort
WRITE 'Hello World'.
new-page.
commit work.
new-page print off.
IF sy-batch EQ 'X'.
    PERFORM get_job_details.
    PERFORM obtain_spool_id.
*** Alternative way could be to submit another program and store spool
*** id into memory, will be stored in sy-spono.
*submit ZSPOOLTOPDF2
*        to sap-spool
*        spool parameters   %_print
*        archive parameters %_print
*        without spool dynpro
*        and return.
* Get spool id from program called above
* IMPORT w_spool_nr FROM MEMORY ID 'SPOOLTOPDF'.
    PERFORM convert_spool_to_pdf.
    PERFORM process_email.
    if p_delspl EQ 'X'.
      PERFORM delete_spool.
    endif.
    IF sy-sysid = c_dev.
      wait up to 5 seconds.
      SUBMIT rsconn01 WITH mode   = 'INT'
                      WITH output = 'X'
                      AND RETURN.
    ENDIF.
ELSE.
    SKIP.
    WRITE:/ 'Program must be executed in background in-order for spool',
            'request to be created.'.
ENDIF.
*       FORM obtain_spool_id                                          *
FORM obtain_spool_id.
CHECK NOT ( gd_jobname IS INITIAL ).
CHECK NOT ( gd_jobcount IS INITIAL ).
SELECT * FROM tbtcp
                 INTO TABLE it_tbtcp
                 WHERE      jobname     = gd_jobname
                 AND        jobcount    = gd_jobcount
                 AND        stepcount   = gd_stepcount
                 AND        listident   <> '0000000000'
                 ORDER BY   jobname
                            jobcount
                            stepcount.
READ TABLE it_tbtcp INTO wa_tbtcp INDEX 1.
IF sy-subrc = 0.
    message s004(zdd) with gd_spool_nr.
    gd_spool_nr = wa_tbtcp-listident.
    MESSAGE s004(zdd) WITH gd_spool_nr.
ELSE.
    MESSAGE s005(zdd).
ENDIF.
ENDFORM.
*       FORM get_job_details                                          *
FORM get_job_details.
* Get current job details
CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
       IMPORTING
            eventid                 = gd_eventid
            eventparm               = gd_eventparm
            external_program_active = gd_external_program_active
            jobcount                = gd_jobcount
            jobname                 = gd_jobname
            stepcount               = gd_stepcount
       EXCEPTIONS
            no_runtime_info         = 1
            OTHERS                  = 2.
ENDFORM.
*       FORM convert_spool_to_pdf                                     *
FORM convert_spool_to_pdf.
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
       EXPORTING
            src_spoolid              = gd_spool_nr
            no_dialog                = c_no
            dst_device               = c_device
       IMPORTING
            pdf_bytecount            = gd_bytecount
       TABLES
            pdf                      = it_pdf_output
       EXCEPTIONS
            err_no_abap_spooljob     = 1
            err_no_spooljob          = 2
            err_no_permission        = 3
            err_conv_not_possible    = 4
            err_bad_destdevice       = 5
            user_cancelled           = 6
            err_spoolerror           = 7
            err_temseerror           = 8
            err_btcjob_open_failed   = 9
            err_btcjob_submit_failed = 10
            err_btcjob_close_failed = 11
            OTHERS                   = 12.
CHECK sy-subrc = 0.
* Transfer the 132-long strings to 255-long strings
LOOP AT it_pdf_output.
    TRANSLATE it_pdf_output USING ' ~'.
    CONCATENATE gd_buffer it_pdf_output INTO gd_buffer.
ENDLOOP.
TRANSLATE gd_buffer USING '~ '.
DO.
    it_mess_att = gd_buffer.
    APPEND it_mess_att.
    SHIFT gd_buffer LEFT BY 255 PLACES.
    IF gd_buffer IS INITIAL.
      EXIT.
    ENDIF.
ENDDO.
ENDFORM.
*       FORM process_email                                            *
FORM process_email.
DESCRIBE TABLE it_mess_att LINES gd_recsize.
CHECK gd_recsize > 0.
PERFORM send_email USING p_email1.
* perform send_email using p_email2.
ENDFORM.
*       FORM send_email                                               *
* --> p_email                                                       *
FORM send_email USING p_email.
CHECK NOT ( p_email IS INITIAL ).
REFRESH it_mess_bod.
* Default subject matter
gd_subject         = 'Subject'.
gd_attachment_desc = 'Attachname'.
* CONCATENATE 'attach_name' ' ' INTO gd_attachment_name.
it_mess_bod        = 'Message Body text, line 1'.
APPEND it_mess_bod.
it_mess_bod        = 'Message Body text, line 2...'.
APPEND it_mess_bod.
* If no sender specified - default blank
IF p_sender EQ space.
    gd_sender_type = space.
ELSE.
    gd_sender_type = 'INT'.
ENDIF.
* Send file by email as .xls speadsheet
PERFORM send_file_as_email_attachment
                               tables it_mess_bod
                                      it_mess_att
                                using p_email
                                      'Example .xls documnet attachment'
                                      'PDF'
                                      gd_attachment_name
                                      gd_attachment_desc
                                      p_sender
                                      gd_sender_type
                             changing gd_error
                                      gd_reciever.
ENDFORM.
*       FORM delete_spool                                             *
FORM delete_spool.
DATA: ld_spool_nr TYPE tsp01_sp0r-rqid_char.
ld_spool_nr = gd_spool_nr.
CHECK p_delspl <> c_no.
CALL FUNCTION 'RSPO_R_RDELETE_SPOOLREQ'
       EXPORTING
            spoolid = ld_spool_nr.
ENDFORM.
*&      Form SEND_FILE_AS_EMAIL_ATTACHMENT
*       Send email
FORM send_file_as_email_attachment tables it_message
                                          it_attach
                                    using p_email
                                          p_mtitle
                                          p_format
                                          p_filename
                                          p_attdescription
                                          p_sender_address
                                          p_sender_addres_type
                                 changing p_error
                                          p_reciever.
DATA: ld_error    TYPE sy-subrc,
        ld_reciever TYPE sy-subrc,
        ld_mtitle LIKE sodocchgi1-obj_descr,
        ld_email LIKE somlreci1-receiver,
        ld_format TYPE so_obj_tp ,
        ld_attdescription TYPE so_obj_nam ,
        ld_attfilename TYPE so_obj_des ,
        ld_sender_address LIKE soextreci1-receiver,
        ld_sender_address_type LIKE soextreci1-adr_typ,
        ld_receiver LIKE sy-subrc.
data:   t_packing_list like sopcklsti1 occurs 0 with header line,
        t_contents like solisti1 occurs 0 with header line,
        t_receivers like somlreci1 occurs 0 with header line,
        t_attachment like solisti1 occurs 0 with header line,
        t_object_header like solisti1 occurs 0 with header line,
        w_cnt type i,
        w_sent_all(1) type c,
        w_doc_data like sodocchgi1.
ld_email   = p_email.
ld_mtitle = p_mtitle.
ld_format              = p_format.
ld_attdescription      = p_attdescription.
ld_attfilename         = p_filename.
ld_sender_address      = p_sender_address.
ld_sender_address_type = p_sender_addres_type.
* Fill the document data.
w_doc_data-doc_size = 1.
* Populate the subject/generic message attributes
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle .
w_doc_data-sensitivty = 'F'.
* Fill the document data and get size of attachment
CLEAR w_doc_data.
READ TABLE it_attach INDEX w_cnt.
w_doc_data-doc_size =
     ( w_cnt - 1 ) * 255 + STRLEN( it_attach ).
w_doc_data-obj_langu = sy-langu.
w_doc_data-obj_name   = 'SAPRPT'.
w_doc_data-obj_descr = ld_mtitle.
w_doc_data-sensitivty = 'F'.
CLEAR t_attachment.
REFRESH t_attachment.
t_attachment[] = it_attach[].
* Describe the body of the message
CLEAR t_packing_list.
REFRESH t_packing_list.
t_packing_list-transf_bin = space.
t_packing_list-head_start = 1.
t_packing_list-head_num = 0.
t_packing_list-body_start = 1.
DESCRIBE TABLE it_message LINES t_packing_list-body_num.
t_packing_list-doc_type = 'RAW'.
APPEND t_packing_list.
* Create attachment notification
t_packing_list-transf_bin = 'X'.
t_packing_list-head_start = 1.
t_packing_list-head_num   = 1.
t_packing_list-body_start = 1.
DESCRIBE TABLE t_attachment LINES t_packing_list-body_num.
t_packing_list-doc_type   = ld_format.
t_packing_list-obj_descr = ld_attdescription.
t_packing_list-obj_name   = ld_attfilename.
t_packing_list-doc_size   = t_packing_list-body_num * 255.
APPEND t_packing_list.
* Add the recipients email address
CLEAR t_receivers.
REFRESH t_receivers.
t_receivers-receiver = ld_email.
t_receivers-rec_type = 'U'.
t_receivers-com_type = 'INT'.
t_receivers-notif_del = 'X'.
t_receivers-notif_ndel = 'X'.
APPEND t_receivers.
CALL FUNCTION 'SO_DOCUMENT_SEND_API1'
       EXPORTING
            document_data              = w_doc_data
            put_in_outbox              = 'X'
            sender_address             = ld_sender_address
            sender_address_type        = ld_sender_address_type
            commit_work                = 'X'
       IMPORTING
            sent_to_all                = w_sent_all
       TABLES
            packing_list               = t_packing_list
            contents_bin               = t_attachment
            contents_txt               = it_message
            receivers                  = t_receivers
       EXCEPTIONS
            too_many_receivers         = 1
            document_not_sent          = 2
            document_type_not_exist    = 3
            operation_no_authorization = 4
            parameter_error            = 5
            x_error                    = 6
            enqueue_error              = 7
            OTHERS                     = 8.
* Populate zerror return code
ld_error = sy-subrc.
* Populate zreceiver return code
LOOP AT t_receivers.
    ld_receiver = t_receivers-retrn_code.
ENDLOOP.
ENDFORM.
Girish

How to choose routing when productiong order is cofimmed

Hi All:
I met an Issue . A semifinished product has two routings (A and B ) .A is used for general situation .B is used for ugent situation. I chose A when I created production order. but in fact I used B. I know I can solve this issue through modifying the routing of production order . But I don't think it's a good solution . can I solve this Issue throug Paralle Routing or alternative routing ? would you like to give me some suggestions? thank you very much .

Hello X Y
Production version is a combination of BOM & Routing in Discrete scenario & in REM scenario its a
combination of BOM & Rate routing/Routing.
Steps to Create Production Version :
1 Gp to MRP View 4
2 select Production Version
3 enter Production Version name and its Text
4 Then Click "New Details"
5. Enter Routing and BOM detail
Repeat step 2 to 5 for Second prod version
As per Kumar Suggestion Configure Production version selection manually
So as per your requirement you select the production version when convert planned order to prod order.
Go to OPL8 for Production version manually selection configuration
I hope this information helpful to you,
Regards
Umesh Mali

Problem In Creating Sales Order Through DI API

Hi
I am Creating The Sales Order Through DI API.
the Error Is Coming - " [OACT] , 'No matching records found (ODBC -2028)'"
anyone can help me solving it.

Hi vivek,
Have you tried adding the same document with the client ?
OACT is the accounts table and this error message typically indicates that there is an account parameter missing somewhere in the system.
Possible causes include:
- you are using a tax group or warehouse which does not have all the required accounts set
- There is a price rounding and the rounding price account has not been set in the account settings
- etc.
The first things I would check include the tax group settings and the G/L Account determination settings.
Henry

You Cannot select assembly order for deletion error with BAPI_SALESORDER_CAHNGE after EHP6 upgrade

Hi All,
We are using Z transaction to update Wbs element data to sales order line item through BAPI_SALESORDER_CHANGE. After EHP6 upgrade while updating Wbs element data to old sales orders(Created before EHP6 upgrade) we are getting You cannot select assembly order < order number> for deletion (V1 748) error in BAPI return table, For multiple Sales order run.
But if we run the same order individually it is getting processed successfully. W e are passing the same values in individual and multiple case.
We debugged the BAPI and found one more error related to Authorization, But BAPI return table is giving different error (V1 748)message. Please help us in finding the issue.

Hi Sujay..
Please check.
http://help.sap.com/saphelp_47x200/helpdata/en/b7/58c4c87e0811d2b66a0000e82d8bd1/frameset.htm

Query:Dispatch selective process orders from a list available

Hi all,
we have a requirement in PP module to dispatch only selective process orders(based on a User criteria) from within a Zprogram.To achieve the same,
1)we have tried to do a BDC of transaction code CM25.But the line selection of the required order to be dispatched is not captured in recording.
2)Also,we have tried using the CM40 transaction(mass dispatch) and tried to control the orders dispatch through a user exit.This seems to working fine when CM40 is run independently.but the user exit does not get triggered when CM40 is called (using BDC)from within a Zprogram.
Can someone please throw some light/suggest any alternative for achieving the same i.e dispatch a selected process order from a list of available orders.

Hi all,
we have a requirement in PP module to dispatch only selective process orders(based on a User criteria) from within a Zprogram.To achieve the same,
1)we have tried to do a BDC of transaction code CM25.But the line selection of the required order to be dispatched is not captured in recording.
2)Also,we have tried using the CM40 transaction(mass dispatch) and tried to control the orders dispatch through a user exit.This seems to working fine when CM40 is run independently.but the user exit does not get triggered when CM40 is called (using BDC)from within a Zprogram.
Can someone please throw some light/suggest any alternative for achieving the same i.e dispatch a selected process order from a list of available orders.

PURCHASE ORDER THROUGH EMAIL

what are the settings needed for sending PO to vendor through email?
regards,
indranil

Hi
Try the proudure as given below.
Sending Purchase Order via e-mail
Process for Sending
a.     Maintain email-id in vendor master (Transaction XK01/XK02) and standard communication method should be selected as INT E-Mail.
b.     Maintain the message details while create / change Purchase Order as follows.
       (Transaction ME21N/ME22N)
Click on Communication method.
Note: Remove tick from Release after output
         If hard copy is not required remove the tick from Print Immediately
Click on Further Data.
Dispatch time should be send immediately (when saving the appl
Save the purchase order.
c. Release the Purchase Order through ME28, if release strategy is activated.
Note: PO Mailing Program is scheduled every day night; it sends the purchase order to the vendor and to
           the person who has created the PO.
d. If the person who is creating the PO wants a copy of the PO sent to the vendor then his mail id
    need to be maintained in the SAP User Id. Please send your SAP User Id and mail id to -
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Option sends Purchase Order through mail

Dear All,
My client wants Option sends Purchase Order through mail.
Please tell me what the process for above scenario is.
Thanks in advance,
Nagi Reddy

Hi,
For sending PO via mail, first check if output determintation in properly set in customization settings. Also If you are using customized program for printing, check if code is maintained in program for sending ouput via mails.
If all is maintained in customizing, in PO select output medium as "Mail" and take print. This can also done by using condition records in MN04. Then try sending the output via mail.
Thanks
Alex

Cancellation of sales order through VA02

Hi experts,
My user wants to cancel some sales orders through VA02.He select line item 10 and then goes to "reasons for rejection" and put " 51 cancelled".then save it.Systems shows following error and he unables to cancel it.
You cannot select assembly order 16000014794 for deletion
Message no. V1748
Diagnosis
Due to the current situation of the document, the system has attempted to mark the procurement element 16000014794 with a deletion flag.
This could, however, not be carried out, as the procurement element was in a state that does not allow the deletion flag to be set.
System response
The deletion flag is not set.
Procedure
Eliminate the reasons that stop you setting the deletion flag, and repeat the change carried out on the sales order.
Please advise.
Regards,
Samaar

Not answered

Field selection for order

Hi all
Can I know use of custumization trxn OIXW and OIRS (Field selection for order and sub order data field.)
My assumption was that when I make sequence chane in OIXW then tht will reflect in IW38/IW39.
but it is not so.
Basically I want to araange column sequence in Iw38 as per my requirement. instead of creating layout is there
any other procedure ?
Regards,
Prasad

Hi,
Any changes you make in field selection through OIXW or OIRS will reflect in IW38/IW39 as a global default variant.Any user variant created as default variant will have priority over this.So make it sure that this default variant is Protected one so that no one can chnage as you want this to be global variant.
regds,
atul

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

No routing selection in order through parameter effectivity

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