Rate Routing Changes

Hi All,
Is there a possibilty to find out the changes made in the Rate Routing of a BOM regarding to Component Allocation over a period of time.
Regards,
R. Vijayakumar

Dear Rajavelu,
Try the standard report CA60,for task list type R - Rate Routing,include the check box for for all the options under Detailed Change
documentation for and execute the report for some date range for any material and plant combination,this will satisfy your
requirement.
Regards
S Mangalraj

Similar Messages

Mass Changes to Rate Routing

Dear All,
We were trying to carry out mass changes to Rate Routing,
by using CA85N we were able to make changes to Normal routing but not rate routing, in CA85N we were able to select only three types of task lists ie N, S & Q. Also checked in CWEB here also only the three types of task lists were provided for selection. Is there any other way for carrying out mass changes to rate rouitng, or settings in the above transactions.
Regards
Mithun

Dear Mithun,
In my understanding only CEWB can help you to some extent,otherwise you may have to develop some
BDC's or LSMW's.
Regards
Mangalraj.S

Help me,Mass Changes to Reference Rate Routing

Hi,
I need to mass changes to reference rate routing.
but i don't know how to do it.
by using CA85N i was able to make changes to Normal routing but not reference rate routing.
so.so.so. i need your helps.
best regards.
thanks.

Hi
While entering the selection criteria make sure that you are entering the correct selection parameters. Since the routing exist in CA32, it will be come in CA95N also. Please try with correct selection parameters.
Thanks
S.Murali

Rate routing std values not appearing during backflush

Hi ,
Rate routing is defined from REM product. The REM profile has check to post activities.
In MFBF when I try to do assembly backflush the activities are not proposed from rate routing when "Post with correction ".
What could be the reason for this ?
Regards
ShankarR

Dear Shankar,
Once after selecting the radio button for assembly backflush>post with correction->click on actual activities and check the rate
routing details along with the work center,timings etc.
If you are unable to find the same means,goto KKF6N--->mention the product and plant and click on change mode and click on
cost calculator button for preliminary cost estimate and save the data,then check in MFBF.
Regards
Mangalraj.S

Differences between rate routing and reference rate routings?

Hello PP members:
I would like to differences between rate routing and reference rate routings
Thanks for your time,
Thanks Again,
Suren R

Hi Mr.Suren,
As explained by other friends Routing is used in Discrete manufacturing and Rate routing is used for REM-Repetitive manufacturing.
In addional to these types SAP has given 2 more types
1.Reference operation set -Used in Discrete manufacturing.
2.Reference rate routing - Used in REM.
If similar rate routing is been used for producing many materials,then instead of entering(these steps) in rate routing of each material you create a refrence rate routing and you enter the work centres used and the other details.After saving you get a group counter number showing reference rate routing is saved with group XXXXXXXXX.
When you are creating rate routing for a material say A ,after giving the name and plant details in the top you will be able to see an icon "copy from" and you can select the radio button for reference rate routing and give the group counter number. or else without giving it here you have got an option to select the reference rate routing after entering into the operation screen also.
In that particular page in operation overview screen,there will be an icon copy,there you can click that icon and you can give the reference rate routing group counter number and very easily you can create rate routing for N number of material.
Likewise you can use reference operation set while creating routing for a material in Discrete manufacturing.This basically reduces the time in creating routing or rate routing for materials in Discrete & REM respectively
CA01,CA02,CA03-Create,Change,display (routing) respectively.
CA11,CA12,CA13-Create,Change,Display reference operation set Respectively.
CA21,CA22,CA23-Create,Change,Display rate routing respectively.
CA31,CA32,CA33-create,change,display reference rate routing resp.
I hope this will help you.
If useful reward your points.
Thanks & regards
Karthik.

Reference Rate Routing -reg

Hi,
please let me know the usage of reference rate routings
how they are advantageous to regular rate routings creations ?
regards,
madhu

Dear Madhu Kiran,
Reference Operation sets are used to create Routing which are used in Discrete scenario.
Reference Rate routing are used to create Rate routing which are used in REM scenario.
Also check this,
Reference Operation Set
Definition
A type of routing that comprises of a series of operations that recur frequently. It is used to create a
routing.
Use
A reference operation set cannot be used directly in production.
To reduce the effort needed to create a routing, you can
reference the reference operation set
All the changes you make in the reference operation set are automatically implemented in the referenced operations of the routing.
If you have referenced a reference operation set in a routing, you can unlock this reference. In this case the operations of the reference operation set are copied into the routing and can be changed there. The connection to the reference operation set no longer exists, which means that any changes in the reference operation set are not transferred to the routing.
use the reference operation set as a source to copy from
Operations are copied from the reference operation set to the new routing and can also be changed there. Changes you make in the reference operation set have no effect on the routing.
Structure
A reference operation set has the same structure as a routing. You cannot assign a material to be
produced to a reference operation set. It can have neither parallel nor alternative sequences.
Regards
Mangalraj.S

Raouting, Rate Routing and Cost run Problem

We have changed the our process from routing to rate routing.
But while doing the cost run - CK40N, the sytem is considering the routing in stead of rate routing.
Please advice.
Regards
Pranav

Dear Pranav,
1.Check what selection ID has been assigned in the quantity structure control tab(for the costing variant that is used for costing in
CK40N) for routing selection,If it's 01 means,then check with selection ID 02 where the first priority is assigned for routing type R.
(In standard SAP selection ID 01 by default has first priority to routing - N and then further prirority to rate routing - type - R).So
assuming selection ID 01 is assigned and a product has both routing(task list type - N) and rate routing(task list type - R),now at
the time of costing the system picks up the routing by default as the first priority is set for routing.
2.Also check whether the task list type and the corresponding group and group counter has been changed in the production
version for inhouse manufactured product either in MM02-->MRP4 view or else in C223.
Check and revert back with your further queries.
Regards
Mangalraj.S

Delete rate routing particular operation

Dear all,
In rate routing i need to need delete only operation 10 & 40 for this how handle this transaction in SAP.
Example:
10     Dummy
20     Operation
30     Operation
40     Dummy
Advance thanka
By
jack

Dear
There is no SAP Standrad Txn to mass delete operation in Rate rouning or any type of routing .Even there is no FM or BAPI available for change routing. in mass but you have BAPI for routing display and create
The best option will be discuss with your ABAPER to develop a RFC enabled FM (called as RFC in Technical language) and ask him to include BDC code for change operation/delete operation and all other thinghs which you want your BAPI should
want you to perform .
Hope this helps
Regards
JH

Routing Vs rate routing

hi frnds,
whatz the differnce between rate routing and routing...
I knw that rate routing is used for REM.. what are the special fucntion that are avialable in rate routing over the normal routing...
Can we provide a rough production rate in rate routing say 50 qty per hr...
is that possible.....
any inputs... pls help.
regards
csn

Hi Mr.Sarvan,
Routing:
1.A routing determines the sequence of individual operations thar are necessary to produce a Finished product.
2.A Rotuing contains operations & information about work centres at which the individual operations are to be carried out,as well as standard times.
3.It contains the material components required for an operation as well as the nessary tools,jigs & fixtures.
4.Each routing can have one or more alternative sequences & one or more parallel sequences.
5.The planned time for each operation (standard value) is stored in a routing.
CA01,CA02,CA03 - Rotuing creation,change & display T codes.
Rate Routing:
1.One of the Routing type that's used in REM - Repetetive manufacturing.
2.CA21,CA22,CA23-Create,Change,Display rate routing respectively.
Regards
Mangal

Automatic creation of rate routing (CA21)

Is there any standard object which allows automatic upload of rate routing (AFAIK transaction CA21 is not supported by RCPTRA01 or RCPTRA02 programs) thru LSMW or do I need to use SHDB to create custom batch input program?

Dear Vivek,
Logically it shouldnu2019t be! And as Craig has rightly pointed out, this would be difficult also.
I just came across this wiki page, http://wiki.sdn.sap.com/wiki/display/PLM/Automaticallycreategenericinspectionplans. Although I never tried this and not so confident , check its feasibility. Perhaps SECATs can link several events one after other.
I would like to reiterate it may prove risky if are able to do this as every material may have different BOM, routing or inspection plan. If anybody forgets to change / edit this, it may result in inaccuracies in inventory consumption.
Regards,
Anand Rao

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

Mass change on Backflushing box in Routing change when several Alt. BOM

Hello Gurus,
Is there a standard program to tick the box Backflushing in Routing change ?
It tried to manage it with LSMW but unfortunately there is one major difficulty: more than one Alternative BOM.
When I click on CompAlloc, SAP displays a list of all Alternative BOM existing for the selection.
We can manage this list only with mouse click which LSMW doesn't manage properly.
Second problem is to tick in one shot all the box item.
Scenario I used:
Transaction CA02.
Enter Material / Plant / Group.
Diplay List of Operations.
Click on CompAlloc.
Click on one Alternative BOM -> Here is the problem 1
Display List of Material Component Overview.
Tick Backflushing for all items displayed -> Here is the problem 2
Many thanks.
Stéphane

Hello Veerabathiran Suresh,
My situation is slightly different. I have a ONE specific material that needs to be backflushed on the MANY materials it is being consumed by. Using CEWB I call all the BOM's that are using this material. Unfortunately CEWB only allows me to view only one material assignment and BOM it belongs to at a time for this specific material.
I am assuming the individual that started this thread needed MANY materials for ONE specific BOM backflushed. One material assignment needs to be viewed in this scenario.
Can it be done in mass, in my situation explained above (MANY BOM's using this ONE material and changing those backflush indicators)?

Problem during Rate Routing Upload using BDC.

Dear Sir/Madam,
I am uploading Rate Routings using a BDC program which is working perfectly but having a single problem.
In the initial screen of the transaction CA21(Create Rate Routing), I need to enter only the Material Number and its Plant and all the other fields should be left blank.
But, here the group number field is automatically getting filled with the previous value and it is incrementing the group counter number.
I want the system to allocate different group number for each Routing. I want the group number to be unique.
Thanks,
Ranjan.

Dear Ranjan,
While doing recording CA21. you would pass only the material number and plant (i mean you did recording of CA21 based on material number as well as plant not for routing number (group counter))
Routing number (group counter) dynamic (In your case Internal number rage has assigned).
So the Problem is:
1st record of you internal table update smoothly because you program will pass only material and plant
group counter (RC271-PLNNR) field is blank, after update 1st record system will regenerates the
group counter number.
ones the system updates the data it will generates Group counter number and assign to filed :(RC271-PLNNR).
after saving the record system will go loop statement of you program. again program will call the call transaction statement with 2nd record of the internal table. call transaction statement pass the material number and plant field at ca21. but group counter number automatically poulated in the screen field because that time system can't be refresh the initial screen of CA21,
so system will shows previous updated screen ( 1st routing record will show)
Remove your bdc perform and add this code in your BDC perform.
* Start new screen *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
 CLEAR BDCDATA.
 BDCDATA-PROGRAM = PROGRAM.
 BDCDATA-DYNPRO = DYNPRO.
 BDCDATA-DYNBEGIN = 'X'.
 APPEND BDCDATA.
ENDFORM.
* Insert field *
FORM BDC_FIELD USING FNAM FVAL.
 IF FVAL <> SPACE.
 CLEAR BDCDATA.
 BDCDATA-FNAM = FNAM.
 BDCDATA-FVAL = FVAL.
 APPEND BDCDATA.
 ENDIF.
* Clearing the Group Counter *
 IF FVAL = SPACE.
 CLEAR BDCDATA.
 BDCDATA-FNAM = FNAM.
 BDCDATA-FVAL = FVAL.
 APPEND BDCDATA.
 ENDIF.
above code: 1st time of call transaction FVAL = space means ( group counter field is blank)
2nd and rest of the time FVAL <> space. means (previous record group number exists for new call transaction ) so system will be by pass with new record.
Check with debugging mode. you will come to whats going in you code.
Even i have go same problem while uploading routing data. i have find out solution after doing my RND.
Regards,
Akshath

How to see BOM and Routing changes

Hi,
Can anyone help me in finding the changes made in BOM and Routing

Hi,
why open two thread for same question in this forum, pls close any one
Routing changes: CA60
BOM changes : CS80
or
Goto CS03, enter Material, Plant and Bom Usage.
Goto Alternate Overview of BOM.
Select the BOM.
In the Menu Bar, Click Environment -> Change documents.
Regards,
Sankaran
Regards,
Sankaran

In FBl5n (after accounting process) exchange rate gets change

Dear Experts ,
I am facing
issue regarding in FBl5n (after accounting process) exchange rate
gets change.
Due to this, there is a difference in billing
amount.
According to the KBA 1481328, If there is a manual entry in
the sales order field VBKD-KURRF (Goto -> Header -> Accounting),
then it is copied into VBRK-KURRF. Otherwise VBRK-KURRF is determined during
invoice creation from the currency tables (Transactions: OB08, OB07 and
OB22) according to the billing date.
It is supposed that manual entry has higher priority.
Why system is
fetching the exchange rate from OB08 when manual entry has first priority?
Kindly Advice.
Regards,
Shachi

First of all, you got the KBA number wrong. It is a KBA 1481238 - How are different exchange rates (Price, FI postings and Conditions) determined in billing documents, not SAP Note 1481328.
Now, if you manually change the exchange rate in sales order(SO - Goto - Header - Accounting), as per standard this will not be able impact your pricing. As the system always uses the local currency to convert currencies.
For further detail refer SAP Note 123298 - Euro: Conversion of document currency in sales&distribution. That can be helpful in understanding the standard behaviour and solution to the same.
In addition to that from Sales Order to Billing, we have copying control field for "Price Exchange Rate Type" which can impact the result for exchange rate determination. Where the option available are:
A - Copy from sales order
B - Price exchange rate = Accounting rate
C - Exchange rate determination according to billing date
D - Exchange rate determination according to pricing date
E - Exchange rate determination according to current date
F - Exch.rate determination accord.to date of services rendered
Thanks, JP

Rate Routing Changes

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