Reg. Net weight for AUOM

Hi All,
I have a doubt.
In Material master for a material i have maintained Gross weight and Net weight.Besides i have maintained AUOM in Additional data tab.
But here i am unable to key in the Net weight for AUOM and it is getting updated accoridng to the proportion with the net weight of BUOM. The field net weight is non ediatble for AUOM only gross weight is editable.
Is this standard behavior?
If i want to edit the Net weight of AUOM means is it possible?
Kindly advise.
Regards,
MBN.

Hi MBN,
Gross and net weight will have same unit of measure that would be alternative unit of measure or base unit of measure. Same values will get captured to unit of measure tab from basic data.
As standard net and gross weight fields are editable. You can check your material master field setting.
Regards,
R.Brahmankar

Similar Messages

I want to send Net Weight for all packages to Requisite

HIo All Abapers,
Currently the Each is the only package that has the true net weight. The net weight for the other package levels contains the gross weight. So Users are manually setting the correct net weight.
Here I want to Change the interface program to send the net weight for all packages not just the sales unit (Each).
So can any body tell me, what i need to do here..
points will be given..

Firefox doesn't do email, it's a web browser.
If you are using Firefox to access web mail, you need to seek support from your service provider or a forum for that service.
If your problem is with Thunderbird, see this forum for support.
[http://www.mozillamessaging.com/en-US/support/]
or this one
[http://forums.mozillazine.org/viewforum.php?f=39]

Gross weight and net weight not getting copied from Inquiry to quotation

Hai Gurus
Could anyone tell me why gross weight & net weight for the particular quantity of goods are not getting copied to quotation and order from an inquiry. All other details that I maintain in an inquiry (shipping type, receiving point etc) are getting copied to quotation.
regards
John
Edited by: Gino12 on Nov 11, 2010 12:49 PM

Dear
Did you maintain in MM02-MMR-Sales/Plant view Gross weight and Net wirght ??
System calculates the net weight based on the order quantity for the item and the net weight proposed from the material master record. If the item has more than one schedule line, the system uses the total order quantity of all schedule lines to calculate the net weight. In sales documents where schedule lines are not allowed (contracts, for example), the system calculates the net weight using the target quantity.
Regards
JH

How to Calculate Net weight, Gross Price, Surhcarges for Confirmed Qty

Hello,
I have a requirement where I need to calculate the Net weight, Amount( gross price), Surhcarges etc.. for the Confirmed qty of
a sales order item. In SAP standard the pricing procedure will run for the Order Qty and all the prices are related to Order qty, not for Confirmed Qty. Confirmed Qty will be sum of all scheudle lines qty.
Is there any standard Function Module to get the prices and weights for Confirmed qty? Just I need to display this data in a Report.
Pelase advise me.
Thanks.

Hello,
Instead of simulating the order I am using the User Exit so that that actaul values will appear in item conditions tab. I am using the Exit USEREXIT_PRICING_PREPARE_TKOMP where I am doing the sum of the scheduled lines confirmed qty and passing the same to TKOMP-MGAME field and the pricing is calculation is done for the confirmed qty. But I am facing some problems when the order has credit block. When the order credit is released via VKM3, the pricing doesn't updated. When doing the credit release, the order cofirms the full order qty and the pricing(Gross price) is not getting updated.
How can we run the pricing update in Order change mode with pricing procedure as 'C'.
Did anyone has worked on this type of req? let me know your thoughts.
Thanks.
prabha

Net Weight (NTGEW) does not populate in table VBRP and LIPS for Purch Order

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

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

Rounding off net weight value.

Hi experts,
I want to round off the quantity value to the next integer value.
I am using the FM 'J_1I6_ROUND_TO_NEAREST_AMT' as follows...
call function 'J_1I6_ROUND_TO_NEAREST_AMT'
exporting
   i_amount = gross_weight
   i_amount1 = net_weight
importing
   e_amount = gross_weight
   e_amount1 = net_weight.
i want to round off the gross weight and net weight values.
In Global definitions, these are given as of type VEKP-BRGEW. The field BRGEW is of datatype QUAN (length - 15 and decimal -3 )
But when i tried executing i am getting dump .... saying
"The function module interface allows you to specify only
fields of a particular type under "I_AMOUNT".
The field "GROSS_WEIGHT" specified here is a different field type"
Please help me solve this and please let me know how to round off these fields.
Regards
Ammu

Hi,
the both fm parameters you fill have a currency data element of length 13, while you pass a quantity data element of length 15.
You can't use this fm for your fields.
Regards,
Klaus

Gross weight and net weight of line item in a delivery

Hi what exactly the meaning of gross weight and netweight of delivery line item?
Where can i see these 2 fields in the transaction?How weight differs to the quantity for a particular delivery item?
Thanks in advane
Mahesh

Hi,
Gross Weight
The system can use the gross weight at a later stage, depending on what kind of capacity check you run, to check storage bin capacity for warehouse management purposes.
The system calculates the gross weight of each item by multiplying the delivery quantity by the gross weight per unit that comes from the sales order. If there is no related sales order, the system uses the gross weight from the material master record. You can change the gross weight manually in the delivery document.
Net weight
The total net weight of all items in the delivery.
Use
The system calculates the net weight of each item by multiplying the delivery quantity by the net weight per unit that comes from the sales order. If there is no related sales order, the system uses the net weight from the material master record.
Please reward if helpful.
Thanks & Regards
Sadhu Kishore

Not able to calculate net weight

Hi
After I create a Delivery, when I do 'Calculate Weight/Volume' the system does not give me any result. This happens for only some items only. When I checked up the physical attributes, some of the items have net weight in their physical attributes, but still the weight / volume calculation fails. However, I am able to ship confirm and process the order, but in the shipping reports I get net weight as zero.
1. Where should I check up for this error?
2. What tables should I query to get the physical attributes of the item? Say I want a list of all items whose net weight is null.
Regards,

I checked in the in the mtl_system_item_b, I see the value defined for the item
Unit weight as : 1.05, Weight UOM code: KG
But Volume UOM code and unit volume are null and do you think making these 2 columns populate will solve the issue?
I checked the code and saw that query
SELECT dd.delivery_detail_id,
dd.requested_quantity,
dd.shipped_quantity,
dd.requested_quantity_uom,
dd.net_weight,
dd.weight_uom_code,
dd.volume,
dd.volume_uom_code
FROM wsh_delivery_details dd,
wsh_delivery_assignments da,
wsh_new_deliveries nd,
oe_order_lines_all ol
WHERE dd.delivery_detail_id = da.delivery_detail_id AND
da.delivery_id = nd.delivery_id AND
da.delivery_id IS NOT NULL AND
ol.line_id = dd.source_line_id AND
dd.source_code = 'OE' and
nd.delivery_id =224006
AND dd.container_flag = 'N' AND
dd.oe_interfaced_flag = 'N' and
dd.released_status = 'C' and
NVL(dd.shipped_quantity, 0) > 0;
I see that net weight is populated but not the weight UOM code. Any help on this would be appreciated.
Regards,

Capture Gross ,Tare & Net weights of each receipt in MIGO.

Hi All
The requirement is to capture Gross ,Tare & Net weights container wise for all Goods receipts .
either in MM or WM , is this feature availabele on standard SAP or how is it possible.
Thnaks in Advance
Kind Regards
Samson

Hi,
For Gross wt. Tare wt and Net wt. you have to go through the following process :
Inbound Delivery - VL31n (Gross wt, what is printed on the invoice)
GRN - MIGO( Net wt, what is the actual receipt)
So the different between the both will give you the tare wt.
If your industry is following the above mentioned process then it is possible to track or you can track the same through a development of report for your Weighbridge. Here what is done manually will be captured in the sap system.
Hope this will clear your issue.
T & R,
Brijesh

MM: Net Weight quantity in Migo

Hi expert,
We are going to capture net weight quantity in MIGO which will Impact on MB51 standard report so that we could consider or claim against the vendor for difference quantity. Is it possible in MIGO or we have to develop through enhancement.
Regards,
Ram.

Hi,
   If you weigh the material while doing GR, enter the correct weight as GR quantity and post the material.
   If you weigh the material after GR, and if you find a different weight than the delivery note quantity, there can be inconsistency between the system stock. The stock has to be corrected in this case. The invoice can be done for the correct quantity.
   If the material is weighed after invoice, you may raise a credit note for the difference quantity.
Regards,
AKPT

Gross & Net Weight not flowing into sales order

Hi all,
When i am creating a sales order the Gross weight and Net weight is not flowing into the sales document. i have checked the material master it was maintained properly and item category also it is checked.
if you have any solution please post.
thanks in advance
Sri

Hi,
The unit you're using into sales order is the same of material master?
If not, the unit conversion is mantained in material master?
What kind of material type r you using?
There are "order quantity"? (sorry for that silly question...)
I think when double checking those itens probably you will find the solution.
Regards,
deme

Net weight in unit of measure (MM03)

Hi,
I have to extract all the units of measure for an article and i was wondering where does this field (Net weight) come from.
I think it's calculated but how ?
Allready have some other fields from MARM and find the net weight in mara but as i have many lines of untis of measure, the mara net weight does not apply to all.
Thanks

Thank you again for your time.
I'm trying to extract all datas from that screen so the access to the screen is MM03 or MM02 (i checked and they both have same datas) if that was your concern.
I see those two fields (Number of Lower-Level Units of Measure (SMEINH-AZSUB) and Lower-Level Unit of Measure in a Packing Hierarchy (SMEINH-MESUB), at the end of both records under Number and LUn as you can see in that screen copy
http://img354.imageshack.us/img354/3219/sanstitredx2.jpg
i found a fm (BAPI_MATERIAL_GETALL) that returns the weight for every record so the weight is not a problem anymore for my report. Even if i don't understand why i can change some lines and can not others.
But i really can't find those two last column
Edited by: Alan Ford on Jul 10, 2008 2:27 PM

Gross Weight, Net weight in Basic views

Hi,
I have encounter this issue where we have set Gross Weight, Net weight as mandatory in material master Basic view. It works fine when we create only the basic view, but when we create Basic view + Purchasing view, the Gross weight and net weight field become optional, anyone encounter the same before?
best rgds,

Hi Eric,
I think, u2018filed selectionu2019 setting is made at plant level.
Goto IMG, Logistic General, Material Master, Filed Selection, Define Plant specific filed selection and plant specific screen selection
Select your plant and see the 'Filed reference' for your plant.......... (A)
Now goto IMG, Logistic General, Material Master, Filed Selection, Maintain Field selection for data screens.
In this select your 'Field Selection Group' ... might be 22 and
And select Filed ref for your plant.... (A).
See whether filed selection for your plant is u2018Reqd Entryu2019 OR u2018Optional Entryu2019.
Rewards are helpful.

Same gross weight & net weight in delivery

Hi Gurus,
Why net weight and total weight is coming same in delivery?
In Delivery > Goto > Header > Loading > Total weight & Net weight
as I see difference in the gross weight & net weight in MMR.
What could be the reason?
Regards,
Rakesh

Hi,
Chcek in VOV7, whether the field "Wght/Vol. Relevant" is flagged or not. It has to be flagged to calculate weight and volume for an item.
Regards
Vijay

Updating picked quantity, gross and net-weight in delivery

Hello Experts,
I have created a program from which I am trying to update the picked quantity, gross and net-weights into an outbound delivery. This works in the normal scenario when the base UoM, sales UoM and the gross and net-weight UoMs are the same.
However, when these UoMs are different, I have to carry out a conversion according to the UoM being used for each of the quantities mentioned. In such a scenario, the BAPI returns the following messages: -
Error message: - Error in document 0080005487 item 00010 (quantity consistency check) [Message Class VLBAPI; Message Number 004]
Warning message: -Quantities 0.0000000000000000E00 and 0.0000000000000000E00 cannot be represented by conv. factors 87,658 and 39,761 [Message Class VL; Message Number 266]
The BAPI that I am using is BAPI_OUTB_DELIVERY_CHANGE.
For the parameter ITEM_DATA, these are the values, that I am passing: -
DELIV_NUM: - 80005487
DELIV_ITEM: - 00010
Material: - 30020596
DLV_QTY: - 4
DLV_QTY_IMUNIT: - 8.818
FACT_UNIT_NOM: - 87658
FACT_UNIT_DENOM: - 39761
GROSS_WT: - 1.004
NET_WEIGHT: - 0.004
UNIT_OF_WT: - TO
UNIT_OF_WT_ISO: - TNE
SALES_UNIT: - KG
SALES_UNIT_ISO: - KGM
BASE_UOM: - LB
MATERIAL_EXTERNAL: - 30020596
MATERIAL_GUID: - DD7B9B2F133B61F1B6DF0015C5891481
Please note that the delivery I am trying to update has the following units: -
Base UoM: - Lb
Sales UoM: - Kg
Gross & Nt Weight: - TO
Please let me know if there is any other value in the item_data internal table or any other parameter of this BAPI that needs to be initialized.
Please respond ASAP. I have been struggling with this issue for quite some time.
Regards,
Divyaman Singh Rawat

https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=bapi_outb_delivery_change&adv=false&sortby=cm_rnd_rankvalue
Will help you out

Reg. Net weight for AUOM

Similar Messages

Maybe you are looking for