Hi Team,
I do not have routing for my finished goods. I have maintained in OPJG the default operation for my order type. In Control key the check box "Cost" is not activated. In OPJH, i have assigned the settlement profile as PP01.
With this condition, the CO consultant is doing customizing for "product costing" and he is getting some error related to routing.
During product costing, routing should not be considered since i have not created "Routing" for my finished goods. I have only default operation which is defined in OPJG. How to control the "Routing" check during costing? Any configuration settings?
Below screen shot displays the "Master Data" details of my production order.
Thanks