Net weight from batch item is not copied from delivery to invoice

[Former Member]

Hi

I have an invoice where the net weight from a batch item is not copied from the delivery to the invoice.

It seems to be an inconsistent error as the copy routine is already set and working for other deliveries with the same material and batches.

The question is how I can correct ? I already tried to cancel the invoice and create it again but it doesn't help.

Br. Jane

[Lakshmipathi]

Since the issue is happening only in random documents, it is not because of copy controls or any other reasons.  May what you can try is in copy control for Delivery to Billing, there would be a field for Billing Quantity.  I am not sure, what is there in your system.  You can try setting "G' if it is not already there.

G. Lakshmipathi