on 01-04-2011 7:55 AM
Hi ,
Can anyone kindly let me know if I can have two routings for a FG in a GROUP with the same Group counter number
My user has this issue
For a product 'A' in the Routing Group 'G', He has two routings with counter as '1' for both
Kindly direct me
Thanks,
SS
Hi,
We had faced similar issues some times in one of our client SAP landscape, wherein, master data was created in one SAP R/3 system and used to be transferred to main production system by ALE / Idocs.
In your situation, user needs to delet the unwanted routing and if both the routing s are required , then the counter no. to be changed at database level. It is certianly complicated procedure and SAP help can be sought.
Regards
Datta
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Hi,
Probably, in the user system, routing was not created through regular SAP ECC ( or R/3) standard transaction. It was created transferriing data from other systems ( SAP > IDOCs) or Z programs with BAPI calls to upload the Master Data.
With usage of regular SAP transaction, there is less chance of having some issues. Because there are strong validations.
Number range changes will affect the main group no and not the counter no.
Regards
Datta
Hi Datta,
Might be that the routing has been created by the ALE IDOC's from some other legacy
even in that case , the GC would be taken care of.
I am assuming that there might be some idoc locking issue due to which both the routings got created witht the same GC in a sequence
Please correct my guess
Thanks,
SS
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