on 07-31-2014 9:32 AM
Hello dear all,
I have one material with 3 production versions.
When I launch CA97 transaction the task list of the first production version is not selected.
The routing with the first number is used for the calculation.
Do you know what is the rule?
May I change this behavior?
Thanks a lot.
Best regards,
Hello
A routing selection via production version is not available on CA97.
You can either enter the desired routing data (PLNNR, PLNAL etc.) or the routing is selected automatically via the selection ID. The selection ID is defined on the customizing transaction OPU5 for order type 'LA'.
BR
Caetano
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