How to use /SAPMP/SEROU - Send Routing


SAP Transaction Code - Details

  • Transaction Code: /SAPMP/SEROU

    Description: Send Routing

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Logistics > Routing > Routings > Send
    • Tools > ALE > Master Data Distribution > Logistics > Routing > Routings > Send
  • Show technical details Hide technical details
    • Program: /SAPMP/RBDSEROU

      Screen: 1000

      Authorization Object:

    • Development Package: /SAPMP/PP-BD

      Package Description: Mill Products Enhancements: Production Planning Basic Data

      Parent Package: /SAPMP/PP

    • Module/Component: IS-MP-PP

      Description: Production Planning and Control (PP) enhancements


Smart SAP Assistant

  • SAP Tcode: /SAPMP/SEROU - Send Routing
     Order
    
    Overview:
    The SAP transaction code /SAPMP/SEROU is used to send a routing order to a production resource. This transaction code is used to create and send a routing order to a production resource, such as a machine or work center, in order to initiate the production process. 
    
    Functionality: 
    The /SAPMP/SEROU transaction code allows users to create and send routing orders to production resources. The routing order contains information about the product that needs to be produced, the quantity of the product, and the production process that needs to be followed. The routing order also contains information about the resources that are needed for the production process, such as machines, tools, and personnel. 
    
    Step-by-step How to Use: 
    1. Enter the /SAPMP/SEROU transaction code in the command field. 
    2. Enter the necessary information about the product that needs to be produced, such as the material number and quantity. 
    3. Enter the necessary information about the production process, such as the operations that need to be performed and the resources that are needed for each operation. 
    4. Enter the necessary information about the resources that are needed for each operation, such as machines, tools, and personnel. 
    5. Select “Send” to send the routing order to the production resource. 
    
    Other Recommendations: 
    It is recommended that users check all of the information entered into the routing order before sending it out. This will ensure that all of the necessary information is included in the routing order and that there are no errors or omissions in the data entered. Additionally, users should ensure that they have access rights to send out routing orders before attempting to use this transaction code.
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