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Former Member

Route determination

Hi All,

I have a scenario where in when a Sales order is created, the system is picking the wrong Route.(0041)

The goods are moving from France ( Depart. country zone - FR00001)to Germany (Destination country zone - GR00002).

In the route determination for the above combination, for the Shipping condition 01 & Tranportation group 0001, they have maintained "route 0032", but the system is picking the "Route 0031".

I checked the Customer master data for which Sales order is created.In this CMD, in the General Data tab, the Transportation zone is maintained as " GR00004 ".In Route determination they hav maintained for 1 more combination ( Depart. country zone - FR00001)to Germany (Destination country zone - GR00004) for which the "Route is 0031" along with the Shipping condition 01 & Tranportation group 0001.

By changing the Transportation zone in the CMD from " GR00004 " to " GR00002 ", the system is picking the Route 0032.

Could you please tell me whether is this the right way to correct the problem.

With regards,

MP

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3 Answers

  • avatar image
    Former Member
    Jul 14, 2009 at 10:43 AM

    Hi M.P,

    I dont think system is deviating from the standard. You just check the following and see If every thing is in place.

    Route determination occurs based on the following factors.

    1. Country and departure zone (departure zone of the shipping point)

    2. Shipping conditions agreed in the sales order

    The shipping condition is defined in shipping point determination.

    3. Transportation group of the material

    (Material Masteru2014Sales general/Plant view)

    4. Country and transportation zone (receiving zone) of the ship-to

    Party.

    check whether the Relevant departure Zone has been assigned to the Shipping Point (This becomes the Departure zone)

    Transaction code here is u201COVXDu201D

    Now you can (Assign) see that the Departure Country/ Transportation zone to the Shipping point.

    Transaction code here is u201COVL7u201D

    Now whether the Ship to party (Customer Master) has the destination/Transp. Zone assigned to it.(Address Tab of General data)

    Now check If the Material has the Transportation Group assigned to it in Sales/General Plant data.

    Now please see the shipping conditions in SHIPPING POINT DETERMINATION.

    Transaction here is u201COVL2u201D

    Now Please Define the Route.Transaction code here is u201C0VTCu201D(Not u201COu201D this is ZERO)

    Here you can maintain Route stages as well.

    Now last but not the least carryout the u201CRoute Determinationu201D.

    Transaction Code here is u201C0VRFu201D

    Double click on the correct combination and see if the Shipping Conditions and te Transportation group has been maintained.

    Kindly please let me know If you need any more Infromation on this

    Regards

    Ram Pedarla

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    Former Member
    Jul 14, 2009 at 11:15 AM

    Hi

    The Route determination process is SCTrp GRP Trp Zone of Dep Country +Trp Zone of Dest.Country.

    The Sales order takes value from Customer Master and Material Master. You can also change the Route in Sales Order Item or Delivery header also . But the correct method is toi change it in Customer Master.

    So as rightly pointed out that the Trnspt. Grp in Customer Master has to be changed in Geeral Data.

    Hope it solves your query

    Regards

    Rohit

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    Former Member
    Jul 15, 2009 at 10:21 AM

    Thanks

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