Weight issue in billing document
I have wrongly posted this on SD billing, I think the visibility here is more.Our Client has a problem/issue in weight. The weight in billing document is showing in lakhs qty while the appropriate weight would be around 6500 kgs,as processed in delivery document. what may be the reason? any solution?. The documents are already processed and sent to FI and the payment is cleared as well. so how to do the post-mortem on this and find out. this is known while taking a BIW report. In R/3 the variance is in lakhs. while in BIW its right.How to find the difference in weight between delivery and billing document.