Routing Group & Group Counter Issue

[former_member251448]

Dear Community,

I have encountered a strange situation, i am trying to explain it with a example:

Step 1: Suppose when I create routing for material A, it assigns it Group 50000001 and Group Counter 1 - I saved it.

Step 2: After this I want to create routing for Material B, this time system assigns Group 50000001 and Group Counter 2. The materials are different so system should assign different Group with Group Counter 1.

But the strange thing is- when I log out of the SAP system and Log In again and then do "Step 2" it creates Group 50000002 and Group Counter 1.

I am using SAP IS Retail.

Please help, I want the Group to be different for every material with group counter 1.

[subhrantbal]

Hi Vinay ,

Is this happening everytime ? And I think this is due to the buffering value captured by the Field .

I have not worked on IS Retail. But I have handled same issue by clearing the buffer value with the help of Abaper.

Thanks

Subhrant

[former_member251448]

Hi Subhrant Bal,

Yes it is happening every time as I mentioned in the scenario.

I think if it is a buffer issue than it should also happen in the BOM creation, and also as per my understanding buffer should be cleared when transaction is closed, right?

Can you also give some tips about how you closed the issue with abaper, and also please tell me if u had the issue only with routing as i have.

Please help

Thanks