Change number mandatory for display routing

[Former Member]

Hello friends,

Through OP5A I hade made the change number field mandatory for routing.

System ask for change number while changing or creating the routing.

But my question is system should not ask for change number during display routing. ( If a item had gone through many changes during a period. By default system should take latest only)

Is there any way? or some development is required

Thanks in advance

Maruti

[former_member335796 · Accepted solution]

Hi,

This requirement is genuine but liitle tricky..

Follow th procedure as below:

in OP5A:

1. Double click on PP Task Lists. Do not select the Change Number mandatory there.

2. Click on Influencing Button

3. Double click on Transaction Code:

Here, select the "Change No." as required and in the Contents filed, put CA01 and Pres Enter.

Afterwards put CA02 and Press enter.

4. Now Press on Influences Button.

Here you can see that the Transaction Code - Change number is mandatory for CA01 and CA02.

But not for CA03

Remeber to press enter after inputing the Transaction codes, otherwise those will not apper in influences..

Try this revert for further discussion.

Regards,

Siva

[rupesh_brahmankar3 · Accepted solution]

Hi,.

Awesome.

Regards,

R.Brahmankar

[former_member153337 · Accepted solution]

Nice answer.

[Former Member]

Hello Shiva,

Thanks.

It is working

Maruti

[Former Member]

Hi All,

I have a similar requirement but I am in need of report where I can see all these changes made on the Routing.

Is there any standard report which can satisfy my requirement.

Can you please help me on this.

Thanks,

Srini

[former_member335796]

Hi,

Try with CA61.

Regards,

Siva

[Former Member]

Hi Siva,

Thanks a lot for your reply.

I have tried this before but it doesn't seem to give me the details of the entire report, based on the date.

My report should be something similar to this output,

Plant ECN No Eff Date Parent PN From Date To Date Comp P/N

I hope you understood my problem.

Thanks,

Srini

[adeel_sarwar]

Hi Maruti,

I have been looking at doing this for the BOM and Material Master, have you got this working for them?

If so can you please maill me

thanks

[Former Member]

HI

it is not possible, once it is activated in the OP5A.

you need to go by creating change number CC01

and go by using the change number in the routing.

-ashok

[rupesh_brahmankar3]

Dear,

Its a standard fuctinality of SAP I don't think it is possble after you define fields selection for routing in OP5A with change number.

Regards.

R.Brahmankar