Routing not picking in prdn order

Dear Gurus
While creation of production order the system is not able to pick up the operations of routing instead it is generating an operation
in the production order itself with the status opgn.In the log for read pp master data in production order it is showing Sel. ID 01, priority 01 for task list type N selected. This is okay as I have maintained in selection id 01 the usage 01 and status 04 the same I have maintained in routing.If I remove the workcenter from the operation of the routing then the system is picking up the routing.I have also checked the workcenter usage it has application p that is of routing. Please advice.
Regards
Sandip Sarkar

Hi Brahmankar,
As per your reply to this thread -
Dear,
OPGJ setting is for order type and plant so it is having priories over the setting of OPPQ. So please delete the entries from OPJG and check it again.
Regards,
R.Brahmankar
Hi have tested this scenario and found system selects the routing maintianed as master data however I have also maintained the default operation in OPJG,
I am also facing the same issue as my production orders are not reading the routing master data for some particular materials/orders.
For most of the cases it is picking up the routing as expected. Please advise.
Thanks.

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Componant cost not picking in production order

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Componanat cost is not picking in production order, when i m creating plan order to production order in make to order scenario.
At the same time when i m creating production order by CO01 its working.
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Tara

Hi,
Thanks for sharing thoughts.
Issue resolved.
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UOM problem and PR00 not picking in sales order

Dear Gurus,
Material UOM -->       CARTON
Additional Data -->     30 PC= 1 CAR
VK11 -->                   1pc = Rs.10
When raising a Sales order, system is not picking up PR00. When checking in VK13, system is showing
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How is this happening? If 1pc is Rs.10, 1carton should be Rs.300.
Yesterday i put a question in this forum asking if i can sell in pieces after entering UOM as carton. I was suggested to put 30pc = 1carton in Additional data, which I did and checked to find the system working fine. But today to show this to my boss, system is not picking the PR00 and its value in VK13 as 282.03.
I am totally confused here. Plz help me from this maddening situation.
Thanks and regards.
Venkat

Hi
Go to sales order -> item data -> conditions tab and click on analysis , see what is the message system is giving.
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Profit center is not picking from sales order to the billing document

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I am creating billing document but it is not picking profit centre from the sales order.
Could you please help me in this.
thanks in advamce.

Hi,
Ensure that the profit center is assigned to your Sales order.
Also maintain the following settings in copy control.
Goto the T.Code "VTFA".
Select your valid combination.Details.
Double click on "Item".Select your Item category.
Details.
Maintain "Copy requirements" as "002".
Data VBRK/VBRP as "002".
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Partner VN is not picking in sales order pricing

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My client requirement is system has to calculate commission amount depend on the combination of sold to party and commission agent(created as vendor).
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And i maintained VN partner in CMR & it is coming into sales document header and item
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can any body suggest me on this issue
regards
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Edited by: bvdv on Oct 14, 2008 3:13 PM

Vendor will not be automatically populated in the pricing stuctures. You will have to use exit USEREXIT_PRICING_PREPARE_TKOMK in program MV45AFZZ to fill the pricing communication structure.
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Control Code from Material not picked in Sales Order after EHP4

Hi Gurus,
We have updated Enhancement Package 4 for one of our client.
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The target cost and actual cost is not updating in production order when I display it in CO03 in cost analysis.
Even though we have maintained planned price in KP26.
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Hi Tapan
For Target cost
1. Your std cost must be released before Goods Receipt
2. There must be goods receipt posted on the prod order
3. You must calculate variances in KKS1/2
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Data is not picking in Purchase Order

Hi All,
I have loaded the data into the interface table .Now i have to transfer it to the base table through concurrent program.But data is not picking .Please Help me out.
The name of the concurrent program is
import standard po & one message is displayed is
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Hi Saplearner's
Is there any body who will focus on this issue
I have maintained all this accordingly, but the problem lies over here
Pb00-- 100
ra01--- 2 discount
net-- 98
jexc(16%)--15.68 ( MANUAL EXCISE)
net amount including tax-- 113.68
freight(2%)-- 1.96
Actual-- 115.68.
BASB-- 115.68 ( It should be 100)
In short i have given summary above, now let me explain
when i am giving 100 as gross price,discount-2 and if i dont give JEXC, then BASB is coming 100 that is correct.
when i am giving 100 as gross price, discount 2 and if i give JEXC , then BASB is picking as 115.68.
Problem is here when we give JEXC manual excise.
Rgds
Kamat.
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:10 AM
Edited by: shrikant kamat on Feb 16, 2009 11:57 PM

ROUTE NOT GETTING DETERMINED in order

Dear SAP EXPERTS !
1. The route is not been able to be determined in the sytem for the Order.
I have maintained the Transporation zone in the Customer Master.
And Route Determination :
Country Dep. Zone and Country Destination Zone
Without Weight group: Transporation zone and weight group in CMR & MMR.
Also assigned shipping point with Trp. Zone.
2. Shipment Documents :
In Route : When We define the transporation connection points do we have always have to specify the
Reference Customers?
How will I assign all Customers to different Tranp. Connec . Point.
In the Shipment Documents Creation: VT01n
I am unable to find the deliveries Craeted.
After Searching for the deliveries in the Same : I can see the Transp. connection Points and Customer
But there is no delivery .
How to Resolve the issues.
regards,
A S
regards,
A S

Dear AS,
Check the IMG settings for the route determination.
IMG path to Route determination
IMG>Logistics Execution>Shipping>Basic shipping functions-->Routes
-->Define Transportation Zones
-->Maintain Country And Transportation Zone For Shipping Point
-->Define Transportation Groups
-->Define Weight Groups
-->Maintain Route Determination
-->Define New Route Determination By Delivery Type
Route will get determine through this combination
Depature country Zone(From Shipping point)Destination country Zone(From Ship to party master data)Shipping conditions(From ship to party)+Transportation Group(From Material master)-->Route
or
Depature country ZoneDestination country ZoneShipping conditionsTransportation ZoneWeight group-->Route
As per the standard process Route will get determine in the sales order it self based on the above cobination,This route will copied to the delivery or you have new route determination while creation of delivery.
You check the Customer master data -->shipping tab shipping conditions are maintained or not.
How will I assign all Customers to different Tranp. Connec . Point.
In Route : When We define the transporation connection points do we have always have to specify the
Reference Customers?
Yes you need to give refernce Customer or reference shipping point then only system will pick route properly because Route gets determine based Customer and shipping point only(Transportation Zone).
Normally Transportation connection points will be used when the route have different stages.
Fro Example route from Coimbatore to Channai in this route we have 4 stages 1.Thiruppur 2.Salem 3.Erode 4.Villupuram.
Here you can define 5 transportation connection points 1.Coimbatore 2.Thiruppur 3.Salem 4.Erode 5.Villupuram. Based on these Transportation connection points Route stages will be defined.
In Coimbatore transportation connection point you need to assign Coimbatore Shipping point
In Thiruppur transportation connection point you need to assign Thrippur Customer.
In Salem transportation connection point you need to assign Salem Customer.
In Erode transportation connection point you need to assign Erode Customer.
In Villupuram transportation connection point you need to assign Villupuram Customer. Based on this system will now all the stages comes under single route.
In the Shipment Documents Creation: VT01n
I am unable to find the deliveries Craeted.
While creating shipment document you need to select the deliveries Through the delivery selction screen by clicking on Deliveries push button or press F6 deliveries will not come directly in to the shipment document.
Before going to select deliveries that deliveries should relavent for the transportation and should not complete the PGI.
I hope this will help you,
Regards,
Murali.

Gross price for BASB Condition is not picking in Purchase Order invoice tab

Hi Gurus
In taxinj -- conditional base column i added 362 and
in pricing procedure for gross price in subtotal column i added 6
but even though when i click invoice tab while creating Purchase Order i am not getting gross price for BASB condition same as gross price in pricing procedure it is picking some different value such as either net value or manual excise from pricing procedure JEXC condition value.
what went wrong.
Rgds
Shrikant Kamat.

Hi Saplearner's
Is there any body who will focus on this issue
I have maintained all this accordingly, but the problem lies over here
Pb00-- 100
ra01--- 2 discount
net-- 98
jexc(16%)--15.68 ( MANUAL EXCISE)
net amount including tax-- 113.68
freight(2%)-- 1.96
Actual-- 115.68.
BASB-- 115.68 ( It should be 100)
In short i have given summary above, now let me explain
when i am giving 100 as gross price,discount-2 and if i dont give JEXC, then BASB is coming 100 that is correct.
when i am giving 100 as gross price, discount 2 and if i give JEXC , then BASB is picking as 115.68.
Problem is here when we give JEXC manual excise.
Rgds
Kamat.
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:10 AM
Edited by: shrikant kamat on Feb 16, 2009 11:57 PM

Commission Group not picking in sales order

Hi
We have created the Commission Group (ie. 6 ) in product master in R/3 and successfully downloaded in to CRM product master. When we create the sales order in CRM the relevant commission is not being picked up in the order from the product master. When we check at the item level of the order under general tab by default the commission grp is taken as 1 instead of 6 which was maintained in the product master.
All the other date like Vol rebate grp , Product group and product hierarchy has picked up correctly from product master. Only Commission grp is not getting picked as maintained in product master.
Plz help.
Rgds
Praveen Raj

Hi Dave,
As you suggested first execute PP order settle to sales order which I have done. After that I have done RA on Sales Order through KKA3. It has saved the record and value flows correctly. After that while I am going to VA88 for Sales Order settlement it is asking for setlment rule which I doubt. If the Sales order is sender what will be its receiver ? During PP order settle to sales order it was PP order in sender and receiver category was material and reciver was Sales document Numeber. What will be its reciver when Sales order is sender.
Kindly need your valuable suggestion ...
Best Regards,
Samrat Roy
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AFS grid value/valuation type not picked in sales order cost estimate

Hi Experts,
We have different valuation types in the material master. This is part of the AFS, where each grid value is a valuation type. While making a sales order cost estimate and in one sales order item, we have 3 grid values (valuation types), system is costing only for one grid value and that too for the entire quantity. This way the costing is wrong as different grid values have different BOMs and routings.
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Hi,
Do you mean "sales order costing", please if so then please ref. the link:
http://help.sap.com/saphelp_46c/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
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Condition type JEXP not picking in sales order

hi
i was working with all configuration of TAXINN
i am facing with a problem
when i am running mine sales order i am not able to see condition type JEXP(BED) , JEAP (AED)
can i now where i am gng wrong
whereas i can see all the other condition in sales order
but when i enter it manually JEXP it is taking but in again in billing it is not showing
can u plz help me
Regards
Vini

Dear Vini,
Please Check the configuration settings through IMG path
SPRO>IMG>Logistics general-->Tax on Goods movements >India>Basic settings-->Determination of Excise Duty -->Maintain Excise defaults here you check JEXP condition type is maintaining for A/R BED or not if not maintain then try.
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Routing not picking in prdn order

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