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

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https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=bapi_outb_delivery_change&adv=false&sortby=cm_rnd_rankvalue
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Please check with the following link you can find the BDC Program to Upload Material Master Data (MM01)
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Hi,
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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.
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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.
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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.
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points will be given..

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We are appling a manual Header Frieght condition Type (HD00) to a delivery with batch split.
In the delivery this value(HD00) is splitted between line items based on Gross weight. But when we create the invoice for this delivery, the batch split line items do not have gross weight and net weight, and thus there is no value for HD00 in invoice.
Please provide us any pointers if you have encountered any such issue...
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Karthick C

Hi Karthick
This is expected in case of Batch split scenario, because in the sales order there is no batch split and in delivery there is batch split.
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Where is the configuration setting to control Goods Receipt & Invoice Receipt to post as 'Gross' or 'Net'.
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HI,
Your GR / IV Posting value depends upon The price Control method you using. it will be Standard or Moving.
Run T code OMW1 to set Price control for Material Type and here u can see also which price control ur using.
Based on this your GR / IR value effect.
If you Use Moving average price than you GR value will be based on Net (Total amount Including Tax)
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Rounding off net weight value.

Hi experts,
I want to round off the quantity value to the next integer value.
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call function 'J_1I6_ROUND_TO_NEAREST_AMT'
exporting
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importing
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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 )
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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.
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Klaus

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.
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   If the material is weighed after invoice, you may raise a credit note for the difference quantity.
Regards,
AKPT

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

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