Weights are not being picked up in Billing document Properly from delivery
Billing Documents have incorrect weight (KGs quantities on the line item details)
Billing documents & accounting documents are already cleared (Billing can not be cancelled)
In this Scenario , it is found in CHANGES Of Sales Order that End user of the system has changed the weight of line item several times,(more than 20 -30 times)
In delivery documents , there is correct wight determined(IN THOUSANDS , around 6500 ),but In the billing document there are large no of KGs(In lakhs)
Even conversion rules are correct in Material master.
This was found in the BW report that reported total KG shipped are Huge No of KGs.