Wrong routing selection in production order creation via MILL_OC

Hi,
We are using the order combination functionality (MILL_OC)
We have a product with alternative routings.
Situation is as follows:
- Create 2 plan orders for the same material
- Execute MILL_OC
When I execute the MILL_OC transaction I get the request to choose the routing. If I select routing with groupcounter 2 for both orders, the combined order is created with routing X /groupcounter 1.
I also tried using production versions but the situation remains
even by forcing to "use always production version" = setting in the material master, I still get routing 1.
It seems the combined order takes always the first routing, Any selection is not possible
Did I miss a setting/customizing or is it a bug?
Any help would be appriciated
Regards
Johan

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.

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