Route Determination

[Former Member]

Hi experts,

I have maintained 2 routes ie

1. B-B bangalore to bombay

2. BR-DEL bangaluru to delhi

I have maintaned several company codes ie ZTUL, Z222, Z111 etc for which I have created sales org, dist channel & division respectively. Whenever i create sales order, every time route B-B is picking for

various sales area specified within company code.

I can manually change from B-B to BR- DEL and I can aso save the document.

What do I need to do settings to pick either one route at a time or different route?

regards

Rakesh

[Former Member]

Thanks to all of you for sharing the knowledge.

regards

[aramsum]

Hi ,

Please find the below for Route determiantion configuration.

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.

So first we have to create (Make sure) that the Transportation Zone or has been Maintained.

Transaction code to create this is u201COVR1u201D

Note : Kindly please note that these Transportation zones can be either departure zones for the shipping point or receiving zones for the ship-to party.

Now we have to 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 we have to check whether the Ship to party (Customer Master) has the destination/Transp. Zone assigned to it.(XD02)

Now we have to check If the Material has the Transportation Group assigned to it.(MM02)

Now please see the shipping conditions in SHIPPING POINT DETERMINATION.

Transaction here is u201COVL2u201D

Based on the shipping point shipping conditions get determined in sales order.

Now Please Define the Routeu2014Transaction 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

Regards

Ram Pedarla

[Former Member]

Dear Rakesh,

Kindly maintain as many routes as you require in Maintain Route determination for the parameters stated above. But before that dont forget to define the same in 0VTC.

So that whenever you create sales order, system will give you list of these routes for every items when the above stated 4 parameters are matched. System will show one route by default. You can then manually select the one you want depending on your requirement.

Hope this will help you

regards,

Sagar

[Former Member]

Hi Rakesh,

Generally in Sales Order Route is Determined by Following 4 Parameters.

1. Departure zone or country of the delivering plant.

2. Destination zone or country of the Ship to Party.

3. Shipping condition from the customer master.

4. Transportation group from the material master.

Hence, Which ever Route is Maintained for the Values entered in Sales Order, same route will be Determined Automatically by the System, which you can obviously Change manually.

So, you can Control the Routes to be determined in Sales oredre based on the settings done in

Route Determination.

Let me know if more clarifications required.

Regards,

Ravi