Bin weight and volume

Dear All,
Pls let me know where we maintain the details of the bin weight , volume and measurement in the Bin master .
As we are going to restructure the Bins based on the volume and weight of the produts we placed in bins
Regards
madhu

Hi Madhu,
In LS02N you can maintain the Bin Weight and Volume
Regards
Krishna

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IN BOM the Weight and Volume Update from the Parent item when Change Itemca

Hi Guru
we are facing problem when we create SO for Configuration material, By Default all the weight and Volume Flow Proparlly form Material Master for all Parent and Child item but when we change the item Categries for Child item the weight is copied from Parent Material
Please give me solution for the above
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Hi Prasanna,
Check with weight/volume update in VOV7 for the item category you are using/changing manually.
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How TP/VS can pick up weight and volume from MATKEY table or MARM table

Based on Base Unit of Measure, we want the TPVS optimizer to pick up the weight and volume from MATKEY table in some cases and from the MARM table in some other cases.
For instance, in products where Base Unit of Measure is Litre, the system is picking up the volume from SI Unit of Conversion as 1 M3 and taking 0.001M3 per quantity and multiplying with the actual quantity to arrive at the volume in M3 which is incorrect, whereas TPVS should take the actual volume maintained by us in material master Basic Data.
How to configure this requirement?
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Weight and Volume in ODO is Blank

Hello Brothers in EWM,
I have a question regarding the ODO deliveries in EWM. The item weight and volume are blank and this is because the data coming in from ECC does not have volume or weight. We don't maintain weight and volume in ECC. When i look at the additional quantities tab in PRDO screen I see that the system is set up to expect the those values from the external system (in this case ECC). We do maintain weight and volume in EWM and was wondering how i can set it up so to make the default to read master date from EWM. in this case the filed Value Determination Indicator needs to be blank. Any ideas? Please see attached screen shot.
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Hi Tien,
please, check go to the 'Form settings' on the landed cost window, select 'volume' column and you will find the 'volume' field is blank. Input the correct 'volume' value and the landed cost can be allocated by volume. Test it and see if your issue is solved.
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No Weight and Volume in inbound delivery type EL

Where do I set the copy control to bring the weight an volume into a delivery type EL that is created from a vendor PO type NB?

Hi Julie,
Please check if weight and volume is maintained in material master for the delivery material. If not maintained pl maintained and then create the delivery.
Hope it'll help.
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Update weight and volume when changing the quantity

Hello ALL,
For some configurable items, those whose weight and volume depends on configuration, when changing the quantity at set level, weights and volumes are not calculated again and order item is saved with wrong data about weights and volume.
when ever changing the quantity we will get a message - " Changing date/quantity may result in different BOM Please configure"
if we do explicitly by clicking "Item Details Configuration' then Weight and Volume will get update automatically.
my requirement is Weight and volume should get update automatically when changing the quantity with clicking on "Item Details Configuration'.
could you provide any OSS notes available for this or any help to achieve this functionality.

Dear Prathap Naidu P,
Did you solve this issue?
Because I have the same problem, and I was looking for hints.
Thank you so much for any help.
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Weight and volume in Landed cost!

Hi, everybody
Can you tell me about Weight and Volume in Landed cost.
I want use load and unload expense, i use Allocation By is Weght and volume, But when i choose expenditure in Detail Tab as Yes.
An error appear: Variable costs can be added only if you split landed cost
Can you explain for me! Thank you very much

Hi Tien,
please, check go to the 'Form settings' on the landed cost window, select 'volume' column and you will find the 'volume' field is blank. Input the correct 'volume' value and the landed cost can be allocated by volume. Test it and see if your issue is solved.
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Sales Order Line Times Weight and Volume

Hi All,
Iam creating a sales order
i have given line item and quantity and it give some weight and volume based on that material
if i change the weight or volume than i saved after saving user exit calls
now how can i find the changed weight or volume
all the weight and volumes are in VBAP than how can i write select statement for that
Please Give suggestion
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u have to write code in userexit MV45AFZZ FROM SE38
USEREXIT_SAVE_DOCUMENT_PREPARE
U WILL GET VBAPs data in XVBAP
like u have to read xvbap-VOLUM and xvbap-NTGEW FOR CURRENT VALUE
AND FOR PREVIOUS VALUE U HAVE TO WRITE SELECT QUERY LIKE
SELECT * FROM VBAP INTO WA_VBAP
WHERE VBELN = XVBAP-VBELN
AND POSNR = XVBAP-POSNR.
THEN CHECK
XVBAP-VOLUM = WA_VBAP-VOLUM .. LIKE THAT U CAN COMPARE VALUES
THANKS

Weight and volume calculation in sales order

Hi,
    I have one requirement to populate weight of line item material in the sales order based of plant.
When the processing of sales order is trigerred the value in the reference characteristic will be available in the User Exit MV45AFZZ through the function CUCB_GET_VCSD_UPDATE. Passing VBAP-CUOBJ. If material is batch managed (MARA-XCHPF = X), then use VBAP-CUOBJ_CH.
1.     Configured Material
The VC model will populate either a volume field or linear foot field, depending on the type of material, in the SAP communications structure VCSD_UPDATE. If either field is populated then this user exit will take the value found in VCSD_UPDATE and extend it by the plant specific weight value and the total quantity referenced in the sales document. This total value is then moved in the weight field in the table VBAP.
2.     Static Material with plant specific weight
If both fields in VCSD_UPDATE are not populated then the plant specific weight value is extended by the total quantity referenced in the sales document. This total value is then moved in the weight field in the table VBAP.
3.     Static Material with static weight
If both fields in VCSD_UPDATE are not populated and a plant specific weight value not found then the static weight, presumably the weight value in MARA, extended by the total quantity referenced in the sales document. This total value is then moved in the weight field in the table VBAP. Note: The static weight could be maintained in the plant specific repository in which case this third test is not necessary. However, this will create a lot of redundant entries in the repository for plant specific weights.
How to calculate?
Please explain step by step?What logic i have write?
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Please help me it is very urgent.
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Query for adding weight and volume in pdn1

hello experts
i have written the following wuery but it does not bring me the desired data in two columns
--select * from pdn1 where docentry='3895'
--select * from opdn
SELECT
T0.[ItemCode]
, T1.[ItemName]
, T2.[CardCode]
, T2.[SuppName]
, T0.[PriceFOB]
, T3.[Currency] as 'Currency'
,T0.RATE
,CASE WHEN T0.RATE!='0' THEN T0.[PriceFOB]*(1/T0.RATE) ELSE T0.[PriceFOB] END as 'u03A4u03B9u03BCu03AE u0391u03B3u03BFu03C1u03ACu03C2 u03C3u03B5 EUR'
,T0.[PriceAtWH]
,T2.DOCNUM
,T2.DOCDATE
,((T0.[PriceAtWH]-CASE WHEN T0.RATE!='0' THEN T0.[PriceFOB]*(1/T0.RATE) ELSE T0.[PriceFOB] END )/CASE WHEN T0.RATE!='0' THEN T0.[PriceFOB]*(1/T0.RATE) ELSE T0.[PriceFOB] END)*100 as 'Ship Cost'
,T1.BVOLUME as 'u038Cu03B3u03BAu03BFu03C2'
,T1.SWEIGHT1 as 'u0392u03ACu03C1u03BFu03C2'
,T5.volume as 'u038Cu03B3u03BAu03BFu03C2 u03A0u03B1u03C1u03B1u03C3u03C4u03B1u03C4u03B9u03BAu03BFu03CD'
,T5.weight1 as 'u0392u03ACu03C1u03BFu03C2 u03A0u03B1u03C1u03B1u03C3u03C4u03B1u03C4u03B9u03BAu03BFu03CD'
FROM
dbo.IPF1 T0
INNER JOIN dbo.OITM T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN dbo.OIPF T2 ON T0.DocEntry = T2.DocEntry
INNER JOIN dbo.OCRD T3 ON T0.CardCode = T3.CardCode
INNER JOIN dbo.OPDN T4 ON T4.DOCENTRY=T2.DOCENTRY
INNER JOIN DBO.PDN1 T5 ON T5.DOCENTRY=T4.DOCENTRY
WHERE
--(T2.[DocDate]>='2011-08-01'and T2.[DocDate]<='2011-08-31')
(T2.[DocDate]>='[%0]' or '[%0]'='') and (T2.[DocDate]<='[%1]' or '[%1]'='')
And (T1.itemCODE='[%2]' or '[%2]'='')
--And T2.CARDCODE='80763'
And (T2.CARDCODE='[%3]' or '[%3]'='')
i actually want to bring the data stored in pdn1 table for the following two lines
,T5.volume as 'Όu03B3u03BAu03BFu03C2 u03A0u03B1u03C1u03B1u03C3u03C4u03B1u03C4u03B9u03BAu03BFύ'
,T5.weight1 as 'u0392άu03C1u03BFu03C2 u03A0u03B1u03C1u03B1u03C3u03C4u03B1u03C4u03B9u03BAu03BFύ'
do you have any idea?

Hi.......
Your query works perfectly.
But if you want only those details of PDN where Volume is greater than zero then please try below report......
SELECT
T0.[ItemCode]
, T1.[ItemName]
, T2.[CardCode]
, T2.[SuppName]
, T0.[PriceFOB]
, T3.[Currency] as 'Currency'
,T0.RATE
,CASE WHEN T0.RATE!='0' THEN T0.[PriceFOB]*(1/T0.RATE) ELSE T0.[PriceFOB] END as 'u03A4u03B9u03BCu03AE u0391u03B3u03BFu03C1u03ACu03C2 u03C3u03B5 EUR'
,T0.[PriceAtWH]
,T2.DOCNUM
,T2.DOCDATE
,((T0.[PriceAtWH]-CASE WHEN T0.RATE!='0' THEN T0.[PriceFOB]*(1/T0.RATE) ELSE T0.[PriceFOB] END )/CASE WHEN T0.RATE!='0' THEN T0.[PriceFOB]*(1/T0.RATE) ELSE T0.[PriceFOB] END)*100 as 'Ship Cost'
,T1.BVOLUME as 'u038Cu03B3u03BAu03BFu03C2'
,T1.SWEIGHT1 as 'u0392u03ACu03C1u03BFu03C2'
,T5.volume as 'u038Cu03B3u03BAu03BFu03C2 u03A0u03B1u03C1u03B1u03C3u03C4u03B1u03C4u03B9u03BAu03BFu03CD'
,T5.weight1 as 'u0392u03ACu03C1u03BFu03C2 u03A0u03B1u03C1u03B1u03C3u03C4u03B1u03C4u03B9u03BAu03BFu03CD'
FROM
dbo.IPF1 T0
INNER JOIN dbo.OITM T1 ON T0.ItemCode = T1.ItemCode
INNER JOIN dbo.OIPF T2 ON T0.DocEntry = T2.DocEntry
INNER JOIN dbo.OCRD T3 ON T0.CardCode = T3.CardCode
INNER JOIN dbo.OPDN T4 ON T4.DOCENTRY=T2.DOCENTRY
INNER JOIN DBO.PDN1 T5 ON T5.DOCENTRY=T4.DOCENTRY
WHERE
--(T2.[DocDate]>='2011-08-01'and T2.[DocDate]<='2011-08-31')
(T2.[DocDate]>='[%0]' or '[%0]'='') and (T2.[DocDate]<='[%1]' or '[%1]'='')
And (T1.itemCODE='[%2]' or '[%2]'='')
--And T2.CARDCODE='80763'
And (T2.CARDCODE='[%3]' or '[%3]'='')
And T5.volume >0
Regards,
Rahul

Update new material master weight and dimension in open sales orders and de

Hi,
Iu2019m maintaining gross weight, net weight, volume in material master. When the time of sales order entry in VA01 its calculating weight and dimensions based on material master and order quantity. And I create deliveries in VL01N.
If I made a correction in the net and gross weight in material master after I created the sales order will the correct net and gross weight will pick up at the delivery creation.
In other term is the VL01N net and gross weight is taking from which is available in SO or Material master.
Is there any standard transaction to update already existing open sales order, delivery net and gross weight once it is corrected in material master?
Please advice.
Sam

Is there any standard transaction to update
No it is not possible to update the weight in existing sale order or delivery. You have to change it manually or create a new sale order. Weight in delivery will be fetched from sale order only and hence, whatever delivery you create referencing a sale order, system will copy whatever is there.
thanks
G. Lakshmipathi

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,
<b>Gross Weight</b>
The system can use the <b>gross weight</b> 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.
<b>Net weight</b>
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

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Bin weight and volume

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