Dear PP Gurus,
As per business scenario an application is developed for confirmation whrere certain batch related data will be given before confirmation save.
In this application developement standard BAPIs are used.
The issue is, the acitivities are not picked from routing master to production order, Why so? can any body tell me the reason?
Is there anything wrong in those BAPIs or else!!!! Please help me in this regard as client may get issue in product costing.
Thansk & Regards