on 10-02-2010 6:22 AM
Dear SAP Gurus,
Net Weight & Gross Weight comming same on Invoices ( Randomly)
where i done mistakes please tell me.
Regards
PDR
Hi,
The gross/net weight comes from corresponding unit of measure, not necessarily from base UoM.
So if you use different unit of measure (not base UoM) check what is the gross/net weight defined for given unit.
Regards,
Dominik Modrzejewski
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First check in material master Basic Data1 view what weights are maintained. You can also even check any change in weight is made for that material via MM04 and if so, when it was made.
thanks
G. Lakshmipathi
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