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Route determination

Former Member
0 Kudos

Hi everyone,

how the route is determined automatically into a project delivery.

in CNS0 T-code we can give the ship to party and we can create delivery from the project.

here my question is whether the system takes the shipping condition from ship to party which we give here? or whether it looks for sold to party?

i my case system is not determining any route into project delivery(LP). I have done all the necessary settings. and the customer account group is ship to party.

can anybody help me out with is issue

Thanks & regards

Accepted Solutions (0)

Answers (7)

Answers (7)

Former Member
0 Kudos

thanks everyone

issue resolved

Former Member
0 Kudos

Hi Nagi Balaji,

I have exactly the same issue that you have experienced.

The default route is not getting determined for LP - Project delivery using CNSO.

Checked the basic TROLZ settings and delivery type LP settings for route and it is A.

Please share the answer on how you resolved this one ?

Thanks,

Ram

Former Member
0 Kudos

quick help could be appreciated.....

Former Member
0 Kudos

Hi

maintained A for LP delivery as standard.......

Former Member
0 Kudos

Hi all,

i did all the config and everything is working fine ..ie Route is getting determined for sales order-delivery, sto-delivery etc...

but it is not coming in the case of project delivery as i said

Hi sadanand,

i have maintained the transportation group at mat mast ...still i could not get the route into LP delivery

Former Member
0 Kudos

Hi,

We have a field " Route Determination" in Delivery document type details, which value you have maintained for LP. If it is A, it is ok, other wise make it A and check it.

Thanks

Venkat Cheedalla

Manoj_Mahajan78
Active Contributor
0 Kudos

Hi.

Check if you have followed following steps in confign

See Details to configure route determination

Step: 1

Maintain Purchase Organization

Path: Spro—Enterprise Structure—Definition—Materials Management—Maintain Purchasing Organization.

Step: 2

Create Purchasing Group

Path: Spro—Materials Management—Purchasing—Create Purchasing Group.

Step: 3

Maintain Transportation Planning Point to Company Code.

Path: Spro—Enterprise Structure—Definition—Logistics Execution—Maintain Transportation Planning Point

Step: 3A

Assign Transportation planning point to company code.

Step: 4

Assign Purchasing Organization to Company Code.

Path: Spro—Enterprise Structure—Assignment—Materials management—Assign Purchasing Organization to Company Code.

Step: 5

Assign Purchasing Organization to Plant.

Path: Spro—Enterprise Structure—Assignment—Materials management-- Assign Purchasing Organization to Plant

Step: 6

Create Vendor Account Group

Path: Img—Financial Accounting—Accounts Receivables and Accounts Payables—Customer Accounts—Vendor Accounts—Master Data—Preparations for Creating Vendor Master Data--Define Account Group

Step: 8

Create Vendor

T-Code: XK01

Step: 9

Define Modes of Transport

Path: Spro—Logistics Execution—Transportation—Basic Transportation Function---Routes—Define Routes—Define Modes of Transport.

Step: 9A

Define Shipping Types

Path: Under the Same Menu path---Define Shipping Types

Select New Entries and Assign the Shipping Type (e.g. Road or Train) and Assign Mode of Transport (Mdtr) and Assign Shipping type Procedure group.

Step: 9B

Define Transportation Connection Point

Path: Under the Same Menu path--- Define Transportation Connection Point.

Step: 9C

Define Routes and Stages.

Path: Under the Same Menu path--- Define Routes and Stages.

Select the New Entries and Enter the Details

Then Select the Routes stages and define

Step: 9D

Maintain Stages for all Routes.

Path: Under the Same Menu path---Maintain Stages for all Routes.

Step: 10

ROUTE DETERMINATION

Define Transportation Zone

Path: Spro—Logistics Execution—Transportation—Basic Transportation Function---Routes—Route Determination—Define Transportation Zone.

Step: 10A

Maintain County and Transportation Zone for Shipping Point.

Path: Under the Same Menu path--- Maintain County and Transportation Zone for Shipping Point.

Select the Shipping point and enter the Country and Transportation Zone

Step: 10B

Define Transportation Groups.

Path: Under the Same Menu path---Define Transportation Groups

step: 10D

Maintain Route Determination

Path: Under the Same Menu path--Maintain Route Determination.

Select New Entries and Define the Route Determination.

SHIPMENTS

Path: Spro—Logistics Execution—Transportation—Basic Transportation Function—Shipments

Step: 11

Define Shipment Types

Path: Spro—Logistics Execution—Transportation—Basic Transportation Function—Shipments—Define Shipment Types.

Select the New Entries and define Shipment Type

Step: 12

Go to Customer master data.

In Address of General data. Enter the Transportation Zone id. and save

Regds

MM

former_member204513
Active Contributor
0 Kudos

Dear Balaji,

Please go through this IMG path then check the settings related to the route determination.

SPRO>IMG>Logistics execution>Shipping>Basic Shipping functions-->Routes->oute determinetion

-->Define Transportation Zones

-->Maintain Country And Transportation Zone For Shipping Point

-->Define Transportation Groups

-->Maintain Route Determination

-->Define New Route Determination By Delivery Type

I hope this will help you,

Regards,

Murali.

Former Member
0 Kudos

Hi there,

Route determination:

Dep zone of shipping point + T-zone of ship-to (destination zone) + shipping condition of ship-to + Trans'n grp from material master.

Route is nornally copied from the order. If there is no order, then route is dtermined in delivery itself.

In the order press F8 which will take you to material master. Check if Trans'n grp is maintained in your material. Check the shipping conditons of ship-to in VD03.

Check in 0VRF or table TROLZ if route determiantion is maintained for that combination.

Regards,

Sivanand