on 02-22-2012 7:05 AM
Hi,
Third party scenrio-order related billing.
we have net weight and gross weight in line item of invoice as total of net weight and gross weights from previous invoices.
SO and PO are same for reference.
Scenario: 1.Contract-SO-PO-MIGO-MIRO-VF01(invoice1)--OK
2.Contract-SO-PO-MIGO-MIRO-Ok, but in VF01 order related billing(Invocie2), net weight and gross weight has total of all weights from previous invoices(Invoice1).
If i go for selection list and copy the quanty, then the VF01 is correct, can you please provide some inputs why net weights are accumlated for every new invoice from same reference.
Regards,
Vinod.
Hi Vinod
First of all check in the Purchase order and MIRO documents how the net value and gross weights are getting updated. Also check wheather any subroutines have been assigned to the item cateogry in the pricing procedure.If you have done invoice of partial quantity then check in the sales order only how the balance quantity is getting updated
Regards
Srinath
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