on 10-17-2008 8:36 PM
The net weight field (NTGEW) does not populate in tables VBRP and LIPS when created from a Purchase Order. The field Net Weight (NTGEW) does populate when created from a sales order. Do you know if there is a way to make the field populate when created from a Purchase order?
Thanks,
Ta
The Wght/Vol.Relevant checkbox should be checked for the relevant item category in transaction VOV7.
Check OSS Notes:
132231 - No weights and volumes in replenishment delivery.
413085 - Weight/volume in delivery from purchase order (Modification)
Regards,
GSL.
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Thank you GSL. You solved this issue.
Ta
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Hi,
Ta
In Material master Basic Data tab 1, you have to maintain Gross wgt and net weight. then when you creating purchase order, The Item level, Additional data tab you will able see Gross and net wgt.
I hope solved your problem.
Regards....
Sanjeev
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