Routing & rate routing

hello everyone,
myself rekha bamgude,i want to know difference between routing & rate routing?

Hi rekha to get a quick (or any) response, create your new discussion in a space related to your query. This way it will be visible to topic experts who will then see and reply to it.
Please move this thread to the relevant forum Enterprise Resource Planning (SAP ERP)
as you mention
i want to know difference between routing & rate routing?
Many times we told this word (Search before you post ).
please see this thread for more details.
Difference between routing and rate routing
poorna

Similar Messages

Difference between Routing & Rate Routing

Hi All,
can anyone tell me difference between Routing & Rate Routing? can we use routing for REM? if no, then what will be the effect?
Thanks,
Rinky

Hi Rinky ,
Routing and rate routing are task list in broad manner .
standard task list: Describes the worksteps necessary to produce a material or perform an activity without reference to an order.( that means they are created without reference to order )
Essential objects of a task list are header, operations, material component allocations, production resources/tools and inspection characteristics.
Together with specific dates and quantities, task list data forms an important part of the order.
The following task list types exist in the R/3 System:
routing
reference operation set
rate routing
reference rate routing
inspection plan
maintenance task list
standard network
master recipe
Routing is created with ca01 and rate routing by ca21 .
Routing is used in discrete manufacuting and rate routing in repetitive .
Rate routing generally has only one operation and prod line instead of work centers and operations in routings .
Both routings can be used for scheduling , cosing and capacity planning .
Hope this was helpful answer !
Neal
Edited by: Neal Gibson on Jun 30, 2008 11:46 AM

What's the difference between routing and rate routing

As we all know that routing normally used in discrete manufacture, and rate routing used in REM, one of my client, the just use routing for REM instead of rate routing, are there any gurus can tell me some detail information about them?
Thanks!
Eric

Hi,
对于routing和rate routing来说，区别并不是很明显，但从流程的角度来说，routing适用于所有的离散型制造业，而rate routing适用于重复制造业！
如果非要找出差别的话，就是routing可以定义并行序和可选序，而且rate routing只能定义并行序！
具体的使用差别可以参考如下链接：
http://help.sap.com/saphelp_45b/helpdata/en/03/bb1d0ca6e811d189010000e8323492/frameset.htm

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

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

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

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

Rate Routing

Dear Sir ,
               i need sample program of Rate Routing Tcode CA21..Using BAPI or BDC CALL transcation ...........or tell me the BAPI Function module ....
Pls Help to me ....
With Regards ,
Meena ...

Hi,
You can check the BAPI: BAPI_ROUTING_CREATE.
Also you could check the following DI/BI steps in LSMW ( Not sure whether these objects work for Rate Routing Creation):
Object               0170   Routing
Method               0001   Batch input
Program name         RCPTRA01
Program type         B   Batch input
Object               0170   Routing
Method               0002   Direct input
Program name         RCPTRA02
Program type         D   Direct input
But following IDOC could be used for loading Rate Routings:
LOIROU02
You can check the documentation in WE60.
Hope thsi helps.
Best Regards, Murugesh

Sequence selection in Rate Routing

hi,
In Normal Routing in sequence overview - extras - new entries we can find the option of creating a Parallel or Alt sequence, but in Rate routing there is no way to select the type of Sequence. It by default shows Parallel sequence.
Pl. let me know the step by step proceduer to create a Alternate sequence in Rate routing.
regards

Dear Rishi,
We cant create any alternative sequence for a rate routing.This is one of the difference between routing and rate routing.
Rate routing supports only standard and parallel sequence.
If alternative sequence is present in a routing,then at the time of order creation the system gives a pop to select for alternative
sequence or to skip it and proceed.
For this under OPL8,for plant order type combination the field sequence exchange should be having value 2 - manual selection.
Creating production version or sequence in my understanding depends on the business requirement.
Check and revert
Regards
S Mangalraj

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

Defect Recording for operations in rate routing

Dear Masters,
How to record the defects for the operations defined in rate routing of a material once the inspection lot in generated using TCode MFPR in repetative manufacturing?
Thanks & Regards,
Ram Kulkarni

You mean to say tan is available in rate routing itself ?

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

Standard routing and rate routing

Hi All,
Can someone tell me what tables I should use to get the standard routing and rate routing for the query?
Thanks
Edward.

Dear,
Yes you are right.
The main difference between routing and rate routing is you can not create parallel sequence in rate routing CA21 only nothing else.
There are lot of different opinion on this topic but there is no too much difference in them only we use rate routing in REM and normal in Discrete manufacturing.
Also check this thread ,
Difference between routing and rate routing
Hope clear to you.
Regards,
R.Brahmankar

Transfer Master Data Rate Routing

Hello Gurus,
We need to transfer Master Data (Rate Routing) with ALE. We already configure the ALE connection. We need to know which is the Process Code in the Inbound Table.
Anyone can help us, please.
Thanks in advance.
Best Regards.

Check this link
http://help.sap.com/saphelp_47x200/helpdata/en/92/58d455417011d189ec0000e81ddfac/frameset.htm
For BOM and materials there are transaction codes...but i could not get for WC and Routing...

Reduction strategy in Rate routing.

Hi
I have a Rate routing with 3 WC for 3 operations
Each operation take 30 mints to finsh
If i want to produce 5 qty in the 3 WC.
time taken for the machining is = 30 mins * 5 qty(WC1) + 30 mins * 5 qty(WC2) + 30 mins * 5 qty(WC3)
                                                 = 71/2 HRS to finsh the 5qty jobs
but as per normal -                            w1      w2      w3
                       JOBS          1       9:00 AM       9.30 am     10.00 am
                                         2       9.30 am     10.00 am     10.30 am
                                         3     10.00 am     10.30 am      11.00 am
                                         4     10.30 am      11.00 am     11.30 am
                                         5     11.00 am     11.30 am     12.00 am
Total it will take 3 hrs to finish
how to do this reduction in the Routing.
what REDUCTION STRATEGY WE NEED TO USE . PLS EXPLAIN.
Can i use the Contioud flow prod in the overlapping tab in the operation details
Thanks
vraj

Hi,
Yes, U can use Overlap strategy to meet your requirements. Please maintain all the values correctly and do some work around and test properly before doing it in production client.
Regards
Suri

Routing & rate routing

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