STO Error

[Former Member]

Hello All,

We are creating STO. Following is the error we get "Route not calculated. Check your entries".

It is asking for route in Shipping Tab. If we enter manually the route even than it is not accepting it and giving the error.

Please guide.

Thanks

Shailendra Panhale

[aramsum]

Hi Shalinder,

Please check the following and see what happens. System wont allow you to eneter the route manually If you dont maintain the Transportation zone in Shipping Point and the customer. Kindly please check "0VTC" and "0VRF". If you want to check all the settings you can do by checking 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.

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

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 Route-- Transaction code here is u201C0VTCu201D(Not u201COu201D this is ZERO)

Here you can maintain Route stages as well. Please look at the below screen shot.

Now last but not the least carryout the u201CRoute Determinationu201D.

Transaction Code here is u201C0VRFu201D

We have to assign a Departure zone to a shipping point and country as well. That may be missing in this case.

Even though system doesnu2019t determine the Route you can enter/Overwrite it manually.

Kindly please let me know If you need any more information on this.

Regards

Ram Pedarla

[Former Member]

Hi,

You have to maintain route in

Logistics Execution -> Shipping -> Basic Shipping functions -> routes.

Thanks,

Raja

[reazuddin_md]

Check the Route Determination-

Country of dep/Dep zone from the Shipping Point

Country of Rec/Destination Zone from Ship to Party ( in this case, Plant as customer- so check in CMR)

Check the shipping conditions maintained in CMR - Ship to party

Transportaion group- Material Master in Sales general plant ( Plant: Supplying Plant)

revert