Standard Network Routing Mass load

Hi,
I was wondering if any one of you loaded standard networks (Tcode CN01) in SAP using either the BAPI_ROUTING_CREATE or the direct input program.
Thank you.

Hi
I too have the job of loading standard networks and have been scouring the BAPI, RFC, ALE lists looking for a means to do this other than using batch input.... needless to say I've not found a SAP standard method of loading them.
Another possibility is using a modified version of the IBIP task list creation but this uses a BDC to create equipment and Functional location task lists so a new BDC would be required for CN01.
The biggest problem is probably with the additional fields used for standard networks (WBS element etc.) programming for which would have to b added to these routing/task list programs.
You seem to be a few days ahead of me on this so any insights on your progress would be appreciated.
Thanks,
Alan

Similar Messages

Uploading Standard Networks (tr. CN01) using LSMW

Dear colleagues!
I've recently faced a problem trying to craete LSMW project for uploading Standard Networks to the system.
Once the Object 170 (Routing), Method 0002 (Direct input) has been chosen for the Standard Batch/Direct Input in step 1 and everything else has also been prepaired for uploading (steps 2-12), while processing the step 13 LSMW says that "Transaction CN01 doesn't exist".
At the same time thist Object 170 and Method are valid for, for example, PP's transaction CA01 (also a route).
What might this error message coused by?
Or probably sombody could recommend some other effecient method for mass uploading Sdandard Networks to the System?
Thank everybody in advance,
Regards, Anton.

Thanks for answering, but this decision seems to be quite tricky and non-trivial. Probably some more convenient and easy variants? -)

Error When Submitting WIP Mass load Concurrent Program (Work in Process)

Hi,
I am submitting WIP Mass Load concurrent program to get the data from WIP_JOB_SCHEDULE_INTERFACE table in to base tables.
The concurrent program is completed with Warning status.
My Package inserts the data into wip_job_schedule_interface table to create a WIP Job. After inserting the data in to wip_job_schedule_interface table, it submits a concurrent program (WIP Mass Load) (Standard concurrent program) to create a WIP job automatically from the data inserted into wip_job_schedule_interface table.
This concurrent is errored out with the following warning message:
===========================================================
Group ID: 7026 Report Date: 23-OCT-2007 12:26
Job and Schedule Interface Report Page: 1 of 1
Create Discrete Jobs
Source Code: XXEXT019
Organization: DVR
Process Process
Job Job Type Assembly Quantity Start Date Completion Date Kanban Card Phase Status
6094-3 Non-standard DEV-GA-1 1.00 23-OCT-07 11:57 23-OCT-07 11:57 Validation Error
Error: Invalid or insufficient Completion Subinventory/Locator information.
Check that you have entered valid subinventory/locator information based on the organization and assembly
that you have chosen.
0 out of 1 jobs were successfully loaded
=========================================================
I populated locator information in to the interface, then too its saying the same.
Can you please me know where exactly i am going wrong. Help Appreciated.
Thanks

Have a look to the Metalink note "Note:207646.1", which deals with the error "WIP_ML_ORA_ERROR (ERROR_CODE=-1653)".

Lead Time - Customizatiou0131n steps: Shipping point, route, and loading group

It says about delivery scheduling that "The lead time considers the shipping point, route, and loading group". Can anybody explain me briefly the customization menu steps about this sentence?
Thanks in advance.

Please go through this document it will help you
1) Maintain transportation planning point through Menu as follows:
IMG Maintain Logistic Execution  Definition Enterprise Structure  transportation planning point.
Create your own like BP01 enter the general data¡¯s required
2) Defining modes of transport:
IMG RoutesBasic Transportation Functions  Transportation Logistic Execution Define modes of transportDefine routes
Use the standard like:
Shipping type: 01
Description: Road
3) Define shipping types :
Basic Transportation Transportation Logistic ExecutionIMG Define shipping types Route Functions
Or through T-code: SM30
PT: 01
Description: Truck
Mdtr: 01
STPG: 0001
4) Define transportation connecting point :
LogisticIMG DefineRoutes  Basic Transportation Functions  Transportation Execution Define transportation connection pointsroutes
Copy the std point and make it FB01 as departure zone and FB02 as destination zone
5) Define routes and stages.
 Logistic Execution IMG Define Define routes Routes  Basic Transportation Functions Transportation routes and stages
Use the standard route and copy it as FB0001 and enter the departure zone and destination as what we created.
6) Defining Transportation Zone:
Basic Transportation Logistic Execution IMG Define transportation Router determination  Route Transportation Functions zones
Use the standard transportation zone depending on the route so as for the example use 0000000003 - Southern Region
7) Maintain country or transportation zone for shipping points
 Logistic Execution IMG  Route determination  Route  Basic Transportation Functions Transportation Maintain country and transportation zone for shipping point
Shipping point be ASH1 and route as 0000000003 which is assigned to country India
8) Maintain route determination:
Logistic ExecutionIMG Route determination Route  Basic Transportation Functions  Transportation  Maintain route determination
Country of departure: India
Departure Zone: 0000000003
Country of destination: India
Destination Zone: 0000000003
And enter the datas needed like shipping condition 01, etc.
Maintain Transportation relevance for shipping point, sales document type and delivery types.
9) Now create shipping types
IMG Define shipment Shipments  Transportation Logistic Execution types
Copy the standard 0001 and make it to AFIL
10) Define and assign traffic zones through T-Code: T_76 (or) thru menu as follows
IMG Define Basic functions  Shipments cost  Transportation Logistic Execution and assign tariff zones
Copy the standard and make it to FABTARIFF and assign our transportation planning point as ATP1, ATP2 assign tariff zone to every particular transportation planning point
11) Define and assign pricing procedures
Shipments Transportation  Logistic Execution IMG define and assign pricing Price control  Pricing cost procedures
Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
12) Assign purchasing data:
 Logistic Execution IMG Assign purchasing data Settlement  Shipments cost Transportation
13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
14) Define Automatic G/L account determination:
 Transportation  Logistics Execution IMG Automatic G/L Account Determination Settlement Shipment Costs
Or through T-code: OMWB
Use G/L account 614000 as used in standard
15) Automatic determination of CO assignments:
IMG Automatic Settlement  Shipment Costs  Transportation Logistics Execution Determination of CO Assignments
Or T-code: OKB9
16) Maintain shipping point address.
 Logistics Execution  Definition Enterprise Structure Define, copy, delete, check shipping point
17) Creating G/L account centrally.
Financial AccountingAccounting  Master Records  General Ledger 
Individual Processing Centrally
Or through T-Code: FS00
18) Enter the G/L account 614000 to the company code AFIL
19) Create transportation condition records:
 Shipment cost  Transportation  Master data Logistic Execution createPrices
Or thru T-code: TK11
Enter condition type FB00 that is freight condition type, which is used as standard in the shipping cost pricing procedure.
Enter the price and save it
Process:
1. The system determines the pricing procedure for the shipment cost item-using transportation planning point, service agent and shipment cost item category
2. Calculation Basis
3. Condition Record
4. Access sequence.
For the sales order, create a delivery using VL01N and pick the goods. Now create a shipment using VT01N and assign the delivery to the shipment document. Make sure to enter the carrier and other details before performing the transportation planning and execution. Save the shipment document and PGI for the delivery would be done automatically.
A shipment represents a physical goods movement between two or more locations.
For the system to create a shipment, shipping-relevant deliveries must exist.
You use Transportation Planning to group pending deliveries into shipments and then to perform the shipments.
The outbound delivery documents contain routes that the system calculates in route determination, and a transportation planning date for the delivery.
Dynamic transportation planning is responsible for grouping together outbound deliveries into shipments that have at least the same route, visit plan type and the same transportation planning date.
The following restrictions can be taken into account for a shipment in Dynamic Transportation Planning:
Weight
Volume
Variable capacity
Number of stops
Maximum duration
Loading units
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Transportation Create Single document Logistics Logistic Execution  TransportationPlanning
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Logistics Logistic Execution  Transportation Shipment cost Create
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Create Delivery:
T.code: Vl01n
Create TO:
T.code: LT03
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
 Transportation Planning  Create Single document Logistics Logistic Execution Transportation
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Logistics Logistic Execution  Transportation Shipment cost Create
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details Freight cost items screen, then check the check box Transfer, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the Transfer check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Generally process is-
1) VL01N
2) VT01
3) VL02N - PGI
4) VI01
5) ML81N Service Entry Sheet
6) MIRO Invoice Verification
Shipping docs (VT01) are created before PGI...
You cannot carry out transportation planning or creation of shipment after the goods issue has been executed. Once goods issue is done it means that the material has left your premises so there is no need for a transportation planning after it.
In case you need carry out the shipment documents at the end of the day you could just create the delivery documents during the day and at end of the day create the shipment documents and the goods issue
This link is also usseful:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LETRA/SDTRA.pdf
Hope this helps you.
Regards
nitin

WIP Mass Load - Update BOMs and Routings on Unreleased Jobs

I would like to be able to refresh the BOMs and Routings that are used by Discrete Jobs that are currently in status Unreleased. I would like to do this before I run MRP to ensure that any jobs marked as released during planning process have the most update to date BOM and Routing attached.
I have tried to use the WIP Mass Load to do this by updating the Bom Revision Date and Routing Revision Date. Although this works in the Forms, when this Revision Date is updated via the WIP Mass Load,the BOM and Routing information remains the same.
do I need to do something to trigger the change to BOMs and Routings on this Jobs via WIP Mass Load?
I would appreciate any help on this subject.
Thanks
Barbara

I think you may be able to use the Engineering Change order (ECO) functionality of the Engineering module to accomplish this. Even the BOM module contains some of the functionality.

WIP Mass Load with Serial Number

Hi,
I have created job from oracle Application. now i need to assign serial number from the WIP Mass Load. can any one give me the fields required / script to upload.
Rgds
ramesh

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Report to check Standard WBS link to which standard network and activity

Dear All,
Is there any way or standard report to check standard WBS (cj93) link to standard network/activity (CN03).
Normally we create project by using template existing, we would like to check the structure. Is there any way to check the standard template for it ( WBS template link to network/activity template).
Thank you.
Nies

Hi,
Please try this:
1. Tcode : CN41
2. Change database profile: In that in the origin check mark the Standard structure. Continue..
3. At the bottom of the selection screen check mark the standard structures.
4. In the selction area for the Project hit F4 and select the project based on the standard WBS Element.
5. Exceute the report.
Hope this is useful.
Reward points if found useful.
thanks..

Solaris 11 host no longer sees a ZyXEL wifi network router

This issue is on a Toshiba Tecra M10 running Oracle Solaris 11.1 SRU 0.5.11-0.175.1.0.0.24.2
The once functional wifi network iwh0 (net1) no longer sees a ZyXEL NBG-416N wifi network router.
The e1000g (net0) can connect to the router when direct connected via TP ethernet cable from the laptop wired ethernet port.
There are other wifi networks visible from iwh0 (net1) when the command 'dladm scan-wifi' is run.
When attempting to connect with the 'dladm connect-wifi' command (I know the command is good I recall it from the shell command history) .. I get "no wifi networks with the specified criteria are available"
The laptop is able to connect to one of the other wifi routers over this interface however not my own router (which appears to no longer be visible from Solaris 11.1).
I am able to connect to it from an HTC mobile phone and a Windows 7 laptop.
Removed wifi cache file /system/volatile/dladm/network-datalink-management:default.cache.0 and rebooted. No joy.
If I boot from the Solaris 11 DVD, I can still not see the expected wifi router.
At this point I am suspecting the ethernet address of the M10 iwh0 (net1) interface.
'dladm show-phys -m' lists the interface ethernet mac addresses (even if not plumbed).
Connected to the router (from alternative system, over wifi) and looked around. Noted the logs had a messages "possible DNS-rebind attack detected: a-0.19-*8d9zff4tq7njzcj.avts.mcafee.com" that seemed to start about the time I lost sight of the network? Can no longer say for sure as I restarted the router and it seems to have lost those log entries.
Contacted the ISP who provided the ADSL/router for use with their FTTC service offering - they are not aware of any 'protection mechanism' on the router that might mask a misbehaving mac-address.
Tried changing the mac-address on the iwh interface with 'dladm set-linkprop -p mac-address=06:05:04:03:02 net1' and ran 'dladm scan-wifi' without success (then reboot with 'init 5') resets to original but after reconfiguring again -still not available.
If anyone can help .. perhaps having seen something like this and solved it .. or even simply help with better troubleshooting, please advise.

Okay .. I changed the routers 'channel selection' from 13 to 7 and this wifi router network ESSID is again visible to the Solaris 11 instance. I expect the other OS's cater for this a little more elegantly?
~ # dladm show-linkprop net1 | grep -i channel
net1 channel r- 7 -- --
~ #
It seems the channel property wont be visible unless there is a connection (I suppose obviously).
I expect another router has moved into the radius close enough to interfere?

Error in standard network creation using BAPI

hi,
I need to create standard network using BAPI.
I am trying with BAPI_BUS2002_CREATE. As per the documentation, I need to call function BAPI_PS_INITIALIZATION. But, I am not able to get the required output since its giving me error.
Does anybody has used the same BAPI for standard network creation.
Regards,
Ujjwala

HI,
How did u create standard network? If u used bapi, which bapi did u use???

How to create and use templete or standard network / activity and wbs

dear
i have define the structure for my project which have WBS elements, network and activties. the strucutre is same for all the projects that i define.
i wanna know whether to use templete or standard wbs network and activities as templete for the project.
for a network there are almost 150 activties across 10 wbs elements i want this structure as a templete what can i do create it.
Further, how can i use LSMW to create relationship for ativities?
regards
saqib usman

I have create std wbs level 1 5 wbs further i create std nwrk and activities and assignMENT are as follows
h1.*Create std wbs from CJ91 *
STD DEFINITION IS
E00-BSS-CO-BTS-0000              STANDARD BTS
LEVEL 1 WBS ELEMENTS
E00.BSS.CO.BTS.0000.RFP     RADIO FREQUENCY PLANNING
E00.BSS.CO.BTS.0000.SA     SITE ACQUISITION
E00.BSS.CO.BTS.0000.TXN     TRANSMISSION
E00.BSS.CO.BTS.0000.CW     CIVIL WORKS
E00.BSS.CO.BTS.0000.PMO     PMO
RELEASE THE STD PROJECT OPTIONAL BY EDIT > STATUS > RELEASE
h1.CREATE STD NETWORK FORM "CN01" tcode
NEWORK HEADER WITH FOLLOWING SETTING
9000000    STD NETWORK CORPORATE BTS 0001
Network usage     UNIVERSAL
Planner group   1      1
Network status     RELEASE (GENERAL)
Std.WBS element     E00.BSS.CO.BTS.0000.BSS
Predefined plnt      CO01
press activity overview button or (shiFt+F7)
I ASSIGN ACTIVITY TO STD WBS ELEMENTS
ACTIVITY    OPR. SHORT DESC STD WBS ELEMENT
A01            ZERO VERIFICATION   E00.BSS.CO.BTS.0000.RFP
A02            DESIGN DOCUMENT   E00.BSS.CO.BTS.0000.RFP
B01            SITE SURVEY 1          E00.BSS.CO.BTS.0000.SA
B02            SITE SURVEY 2          E00.BSS.CO.BTS.0000.SA
C01            CIR Doc Input              E00.BSS.CO.BTS.0000.CW
C02            CIR CW Input by RM    E00.BSS.CO.BTS.0000.CW
D01            CIR Doc Input              E00.BSS.CO.BTS.0000.TXN
D02            CIR TXN Input by RM    E00.BSS.CO.BTS.0000.TXN
E01            Rollout Month               E00.BSS.CO.BTS.0000.PMO
E02            ON Air Date                 E00.BSS.CO.BTS.0000.PMO
h1.PREREQUISITE FOR ASSIGNMENT OF STD NETWORK and WBS are:
PROCESS TRANSACTION "CJ20N" TO INCLUDE STD NETWORK ALONG WITH ASSIGNED ACTIVITIES AND STD WBS.
FURTHER, I WANT TO COPY STD NTWORK SEVERAL TIMES with different network number. EACH TIME I COPY STD NWK TO OPERATIVE STRUCTURE THE SYSTEM SHOULD PROMPT NEW NUMBER FOR NETWORK AND ALSO PROMPT TO ENER ASSIGNED STD WBS ELEMENTS WITH REPLACE OPTION for operative WBS NUMBER.
STANDARD WBS                                               OPERATIVE WBS
E00.BSS.CO.BTS.0000.RFP     REPLACE BY     E00.BSS.CO.BTS.0003.RFP
E00.BSS.CO.BTS.0000.SA     REPLACE BY     E00.BSS.CO.BTS.0003.SA
E00.BSS.CO.BTS.0000.TXN     REPLACE BY     E00.BSS.CO.BTS.0003.TXN
E00.BSS.CO.BTS.0000.CW     REPLACE BY     E00.BSS.CO.BTS.0003.CW
E00.BSS.CO.BTS.0000.PMO     REPLACE BY     E00.BSS.CO.BTS.0003.PMO
IN MY OPERATIVE STRUCTURE
I HAVE TWO LEVEL FOR WBS I.E.:
E00.C0.BSS            LEVEL 1
     E00.BSS.CO.BTS.0001    LEVEL 2    ASSIGNED NWK 0001 WITH ACTIVITIES AND WBS
     E00.BSS.CO.BTS.0002    LEVEL 2    ASSIGNED NWK 0001 WITH ACTIVITIES AND WBS
     E00.BSS.CO.BTS.0003    LEVEL 2    WHERE I WANT TO ASSIGN STD NWK AND WBS
                                                              (I HAVE CREATED EXTERNAL NUMBER FOR NETWORK)
I GO TO THE TEMPLETE AREA AND CLICK ON STD NETWORK BUTTON AND DRAG STD NETWORK 09000001-1 TO E00.BSS.CO.BTS.0003. ENTER NAME FOR NETWORK "BTS 0003". SYSTEM PROMPT TO ENTER EXTERNAL NETWORK NUMBER I.E.
Enter network number
WBS elem:E00.BSS.CO.BTS.0003
Copy from network:
E00-BTS-0003
h1.CLICK CONTINUE BUTTON NOW REAL PROBLUM COMES A DIALOG BOX APPEARS
Include standard network
You want to include a standard network that has assignments to standard WBS elements. However, the selected WBS element does not correspond to the standard WBS element.
               Copy Assignment                            Ignore Assignment
In case, if i select button Copy assignment or select Ignore Assignment then:
New network created E00-BTS-0003 under WBS     E00.BSS.CO.BTS.0003 with all assigned activitites but no WBS elements i.e.
STANDARD WBS                                               OPERATIVE WBS
E00.BSS.CO.BTS.0000.RFP     REPLACE BY     E00.BSS.CO.BTS.0003.RFP
E00.BSS.CO.BTS.0000.SA     REPLACE BY     E00.BSS.CO.BTS.0003.SA
E00.BSS.CO.BTS.0000.TXN     REPLACE BY     E00.BSS.CO.BTS.0003.TXN
E00.BSS.CO.BTS.0000.CW     REPLACE BY     E00.BSS.CO.BTS.0003.CW
E00.BSS.CO.BTS.0000.PMO     REPLACE BY     E00.BSS.CO.BTS.0003.PMO
After all my finding i am not able to bring activity assigned WBS elements. Kindly help and provide information to resolve the problum.

Standard tcode for (mass) data change of internal orders or ... ??

Hi!
I really need some info if there by any chance SAP has standard transaction for mass data change of internal orders (more particular, distribution rules in settlement rule section, which can be found in <b>KO02 transaction</b> ).
I am trying to change distribution rules for settlement receivers in <b>settlement rule section</b>, that is finish past distribution rules by filling TO PERIOD and TO FISCAL YEAR fields on the right of each rule, and then entering new rules (which i get from external source -flat file, ms excel, csv...).
If i wanted to import data in SAP i guess i would have to develop a Batch Input. But that would take me some time to develop because it is pretty complicated.
I found tcode KO08 but i do not really know how to use it. Maybe there is another tcode that i am not aware of?
I would appreciate any suggestions!
Thnx, UK

Hi Srilakshimi,
If you are familiar with MASS transaction, then you can modify User Responsible field for Internal Orders from transaction KOK2.
As first step you must create a selection variant in order to define which orders you want to modify. Once selection variant was created, excute transaction with it and you'll get a screen similar to MASS transaction. Select the field you want and massively replace it. Do not forget to save.
Best Regards!
Mgitur

A/P Checks-mass load(void checks)

Hi,
I want to void all A/P checks in a monthly mass load
Void A/P Checks in a monthly Mass Load that receive in a once a month batch up process. Any inputs on this?
Note : Single checks can be voided through FCH9 T-code

old issue

Mass load plants to a company code

How can I Mass load plants to a company code in SRM. The only way we know how to do this now is to load them 6 at a time in the extended attributes location section of the general attributes. can anyone help
Edited by: John Wilson on Apr 9, 2008 11:12 AM

Hi. Sorry for the late answer, only just found this thread while searching for something else.
You can load 9 plants at a time a lot quicker than in PPOMA_BBP if you use PP01 and maintaining the "EBP Location" infotype 5502 then copy and paste from Excel.
You can also CATT/ECATT this transaction, or do a call transaction from within a program.
To maintain plants in PP01 you might have to change a setting in table T777I.
Regards,
Dave.

Mass Load at AO90 - Balance Sheet Accounts

Hello everyone!
I need do a mass load of Balance Sheet Accounts (tcode AO90, but a could not mapping its SHDB.'Now I'm looking for Direct Input, BAPI, IDOC, anything... Please, anybody can help me?
Tks

Hi,
You should work with varexits.User inputs one value for 0FISCPER in a var ZFP, single, mandatory.
then you determine two other variables of type interval for your YTD cumulative BALANCE.
Depending on which fiscal time IObj you have in your IProvider it may get even easier if you have 0FISCYEAR and 0FISCPER3.
Please let me know what IObj do you have available and if you need assistance with the ABAP. With Dsource/content are you using? Sometimes even the cumulative balance is available...
hope this helps...
Olivier.
Message was edited by:
Olivier Cora

Standard Network Report

Hello,
Is there any report available, where the std Network is the input and output should be the operative WBS elemnets .i,e a standard network is used in some 100 projects,if I the std network as input the report should display all WBS elements in which this std network is used.
Thanks and Regards
Sharad.

Hi,
Create a small Query linking AFKO, AUFK tables....
Hope this helps.
Regards, Murugesh

Standard Network Routing Mass load

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