Gross Wt & Net Wt not copied from delivery to invoice in batch split

[Former Member]

Hi Frnds,

We are appling a manual Header Frieght condition Type (HD00) to a delivery with batch split.

In the delivery this value(HD00) is splitted between line items based on Gross weight. But when we create the invoice for this delivery, the batch split line items do not have gross weight and net weight, and thus there is no value for HD00 in invoice.

Please provide us any pointers if you have encountered any such issue...

Many thanks in advance...

Regards,

Karthick C

[former_member183879]

Hi Karthick

This is expected in case of Batch split scenario, because in the sales order there is no batch split and in delivery there is batch split.

You create invoice w.r. to delivery, But in copy control, you have mentioned the price source as Order only.

Also the child items in the batch split are not relevant for billing and hence , if you see the item category of the child item in VOV7, u can see that it is not relevant for billing. Hence the value of the invoice having the line items alone will also be zero.

However the parent item will have gross weight and net weight in the screen.

If you maintain the price source as Order and Delivery, there is a possibility that you can get HD00 in invoice.The billing quantity in this case in copy control shoudl be either G or H. Based on this value, you can get either one invoice for both parent and child items or two different invoices one for parent and another for child items.