Incorrect Net and Gross Weights in Sales Order

Hi All,
I have a problem with weights in sales orders. The Sales Order Qty is 8,725 KG but the Net and Gross Weight is calculated as 7,634.375 KG. Below are the details of my data/config.
Material Master Data
Base UOM in: KG
Net Weight: 0
Gross Weight: 0
Gross Weight UOM: KG
VOV7 Configuration
Item Category TAC: Weight/Vol is checked
Item is a configurable material. For non configurable materials we have the Net and Gross Weight entered in the Material Master but for configurable material the Net and Gross Weights are zero. Are these values calculated by VC? If yes, What do you think would be the problem in this case? Any help would be appreciated.
SAP Version: ECC 6.0
Thanks,
sckr

Goto to material master and check the field Order Unit .
Check waht you have maintained there?
Thanks& Regards
Rasik Waghela

Similar Messages

  • 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

  • Pricing amount and condition value in sales order

    Hi all,
    I have noticed for a sales order we are not able to see condition type amount, condition value in sales order even though it shows net price finaly ofr a sales order. Not even able to select the condition lines.
    To be specific not able to find value in field KBETR  - amount column and KWERT - condition value column
    When we go to sales order line item and select condition tab, do see value displayed in Amount and Condition column. Is there are specific reason it is doing visa vis in our production we see both values.
    Advise what could be the reason value not getting displayed in Amount and Condition value column.
    thanks

    It is due to auth for specific columns we have solved the problem.

  • Modify the Net price of an existing Sales Order

    Hi,
    I got a requirement to modify the Net price of an existing Sales Order. I have called BAPI  "BAPI_SALESORDER_CHANGE" for this purpose but its not working. I have passed the New Price in  CONDITIONS_IN table parameter. Can you help me with any BAPI or FM for this purpose.
    Mukesh KUmar
    Moderator message : Duplicate post locked.
    Edited by: Vinod Kumar on Dec 7, 2011 9:40 AM

    Talk to your SD consultants. Net value is determined based on the pricing conditions. Pricing configuration is usually unique to each business, so your SD consultant should know how the pricing condition should (and may) be changed in your specific situation.

  • Opening and closing stock with sales order and with out sales order

    hello,
    any body please help me my client want to check opening stock and and closing stock in areport.
    material contains batch and some material with sales order and some are with out sales order. my client is asking this in a single layout. please tell me isthere any teport or bapi or function module to get this report.
    this is very uregent. and layout is requesting like opening stock, production stock, sales stock and closing stock.
    please guide me to get this report.
    Thanks & Regads
    Bhakta

    Transaction MB5B
    For sales order related use specila stock as E and use radio button indicator in stock type
    For stock w/o sales order, use special stock indiactor as "space' and stock type valuated stock.
    to get a perticular month,opening stock/closing stock enter the start date/end date as month start and end date.
    See the o/p which will give the stock as required by you

  • Difference B/W Delivery plant  and item plant in Sales Order

    HI,
          May i know Difference between  Delivery plant and item plant in Sales order and what is the use of those fields.What is the process of raising sales order for different plants.
    Thnks&Rgds
    NAG
    Edited by: NAGA SUDHIR on Apr 3, 2009 6:10 AM

    HI G. Lakshmipathi,
                                   Thnks for the reply.Yes i am comparing (DWERK (at header level) and WERKS (at item level)) these two fields.
      Any how we can give only one plant in Customer Master, we are not maintaining Customer/mtrl regard (Not required in our company scenario) and we have extended MMR to different plants.
    So as per ur answer u went me to change only WERKS (at item level) while raising sales order for different plants.Is it enough?
    Thnks&Rgds
    NAG
    Edited by: NAGA SUDHIR on Apr 3, 2009 6:46 AM

  • Cost Center and GL account in Sales Order / Delivery

    I have a requirement where we want user to specify what cost center and GL account should be used while posting goods issue.
    Currently GL account and Cost Center is automatically determined based on OBYC configuration.
    Is there a way  user can populate Cost center and GL account at Sales order or Delivery document level and what ever they have specified will be used for Posting Goods Issue.
    If user doesnt specify anything then standard OBYC determination should take place.
    I looked at OVF3 transaction which can default cost center (though no GL account) but its not useful in our requirement.
    I also looked at OKB9 transaction but not sure if we can use it either.
    Again we want user to enter Cost center and GL account at either SO or Delivery document level and then that should be used for Post goods issue.
    Thanks in advance.

    Hi,
    In delivery under tab GOODS MOVEMENT DATA
    After valuation type column COST CENTER & G/L Account column available
    Now with the help of FI consultant make it change mode so user can maintain  also I observe that if delivery created without reference to order then that fields are in change mode means user cn maintain data for this but if with reference to order it is disable mode
    Check in t-code OMJJ FIELD SELECTION FOR MOVEMENT TYPE
    Put movement 601
    Then select movement type and double click on filed selection (from 201)
    Then go to additional account assignment and for cost centre make it optional or requirement
    or Else under field selection enjoy for movement type 602 indsert field KONT0 and KOSTL and check
    If this can not work there is option field selection for G/L account check that with FI
    Kapil

  • Custom program for availability check and update for existing sale order at Item level(VA02)

    Hi,
    I came to know Bapi_Saleorder_Simulate can be used for availability check and update an existing sale order.but there is no sample program explaining the process.I have tried this by passing parameters ORDER_HEADER_IN , ORDER_ITEMS_IN  ,ORDER_PARTNERS and ORDER_SCHEDULE_EX(for getting details),also i have assigned the sale document number ,custom document type(ZSO) in ORDER_HEADER_IN . while executing the BAPI I am getting the error external number range is not assigned for the document type ZSO . I am confused on seeing this error. It is possible to do availability check for existing sale order using this BAPI. Please explain how to achieve this.It will be really helpful if it is expalained with an example.   
    Regards,
    Shanmuga

    Hello, I think you may have been misinformed about this BAPI updating a sales order at item level. As far as I understand it this BAPI can be used to simulate the creation of a sales order which obviously would include and ATP check. This is why it is giving the error because it is simulating creation but you are entering a value in a field that should be automatically generated (i.e. the sales order number). For change the sales order at item level have you looked at BAPI_SALESORDER_CHANGE? I pretty sure this BAPI both updates sales order (header or item level) and can do an ATP first.
    Points are always welcome if you feel an answer has been helpful.

  • How can we revise the pricing both at header and item level of sales order?

    Dear All,
      Now there's one issue of the pricing to me. i want to revise the pricing both at header and item level of sales order. but after i finished the cutomize and tested it, it's more different as i thought. i found that the pricing can revise at the one side only,for example, if i revise the pricing at item level and it's grey and can't be revised at the header. on the other hand, it's the same result what's happened at item.
      So, in my opinion, we can't revise the pricing both at header and item, right? if not, please give me more advices and teach me how to solve the problem. thanks a lot.

    Dear Lakshmipathi,
      Thanks a lot for your kindly and useful answer for me and I learn more for the pricing technology.
      I didn't notice the way that you reminded ago therefore I also saw the button at the condition tab. And your suggestion makes me know more.
      And I had tested the way that you said, I met with a question. Below is my opinion for my testing.
      I had created one SO and the pricing was $10, then I revised the pricing from 10 to 15 by VK11. It can't be updated automatically at SO and I must update it manually by clicking the "Update" button. This is OK for my testing, but I have another question to disturb you for the use of "Active" button. When I click the button and nothing is responsed, it's quite different what you said. So, please give more detail for the Active button. Thanks a lot.

  • Hide the cost and margin fields on Sales Orders and Invoices

    Hi all,
    I need to hide the cost and margin fields in Sales Orders and Invoices. We sell our products to our employees sometimes, hence we don't want them to know cost and margin information.
    Can this be done?
    Cheers

    Go to VOV7 & as per the Item category ,de - select the Check Box Determine Cost.
    Else remove the Condition Type VPRS & Margin Condition type from the Pricing Procedure
    Best Regards,
    Ankur

  • Userexit to Restrict the VIEW and MODIFY of the Sales Order

    Hello Everybody,
    I need to do the following task.
    I want to restrict to VIEW and MODIFY the sales order for particular sales office or sales group.
    I need  user exit for that.
    Please help me by providing brief information.
    Thanks
    M Rahman

    Hi Rahman
    Instead of changing the DISPLAY and CHANGE status of Sales Order,
    i think it would be better if u make a check at the time of SAVE.
    When the SO is being saved in VA02,check the sales office or sales group
    and then give a error message to the user, saying that he is not authorised to make changes to the
    SO for this particular sales office or sales group.
    For this you can use the inckude MV45AFZZ,and USER EXIT userexit_save_document.
    Sample Code:
    IF SALES_OFFICE EQ 'XYZ'.
    MESSAGE 'Change not possible for this Sales Office' type 'E'.
    ENDIF.
    Regards
    Hareesh Menon

  • Significance of Inboun and Outbound queue in sales order replication

    Hi CRM Leads,
    What is the significance of Inbound Queue and Outbound queue in saleas order replication from CRM to ECC.
    What exactly happens in Outbound Queue and Inbound Queue.
    Thanks,
    Sandeep
    What

    Inbound - Tcode: SMQ2 :  Inbound in the context of CRM and this queue shows the business transaction, master data and configuration data that are coming from ECC into CRM .
    Naming Convention for Queues
    The names of queues for data transfers from an ERP back end to the CRM server are made up as follows:
      R3A (from ERP back end to CRM)
        I for the initial data transfer / for Data Synchronization
        D for the delta data transfer
        U for loading to the ERP back end
        R for Defining Requests
        <Object> Name or part of object name, or the name of the higher-level independent object
        <Key> Only delta queues are subdivided by keys
    Outbound - Tcode SMQ1 - Outbound in the context of CRM and this queue shows the transactions and data that are going from CRM to ECC
    See more on [Using CRM Queues|http://help.sap.com/saphelp_crm70/helpdata/EN/49/2d9d9707361903e10000000a42189c/content.htm] following the link.
    Read the [CRM Adapter Framework|http://help.sap.com/saphelp_crm70/helpdata/EN/49/2e33a2a6c51d24e10000000a421937/content.htm] for advanced learning.

  • Cost Center and Profit Center in Sales Order and Deliveries.

    What are the different methods of determining cost centers and Profit centers in Sales orders ?
    Can Cost Center be determined independently in sales order or will be detrmined from Profit center ?

    Hi Sunil
    Profit Centres are used primarily in S&D (at billing stage it is transferred to FI) for registering revenue.
    Billing -
    Integration Points Module
    •Debit A/R - FI/ CO
    •Credit Revenue - FI/ CO
    •Updates G/ L - FI/ CO
    (Tax, discounts, surcharges, etc.)
    Return Delivery & Credit Memo -
    Integration Points Module
    •Increases Inventory - MM
    •Updates G/ L - FI
    •Credit Memo - FI
    •Adjustment to A/R - FI
    •Reduces Revenue - FI
    Profit Centers can be set-up to identify product lines, divisions, geographical regions, offices, production sites or by functions. Profit Centers are used for Internal Control purposes enabling management the ability to review areas of responsibility within their organization.
    The difference between a Cost Center and a Profit Center is that the Cost Center represents individual costs incurred during a given period and Profit Centers contain the balances of costs and revenues.
    Regards

  • Missing Weight in Sales Order and Invoice

    Hi  My Friends,
    We create first Sales Order then PR created automatically, then we create PO. Only at this time we know the net/gross weight, so we update the PO.
    We want this weight appear on the Sales Order and then on the billing document.
    Is it possible?
    Thanks
    R

    Weight information should come from material master. If you update the PO it wont reflect in SO.
    maintain the weight info in Material Master, Delete the line item created already & check.
    Otherwise maintain it manually in sales order

  • 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?
    Thanks & regards,
    sairam

    Please help me it is very  urgent.
    Thanks & Regards,
    sairam

Maybe you are looking for

  • Premiere CC Crashes on a regular basis, what am I doing wrong?

    I've been using Premiere for about 2 years now, I subscribe to CC and update apps as they are available. I use a late model maxed out macbook pro which is my primary workhorse, I don't play on it and only use premiere and photoshop. I cannot finish a

  • How do you "unsuspend" a suspended job in GRID?

    Hello all, I have a GRID job that is running a RMAN backup, an incremental level=1 backup. This job runs at the end of each day. For several days now...it just fails with the error message: "An execution in the current run or one of the previous runs

  • Need a 'volume track' for each of my tracks

    The Master Track is a great tool, but it operates on all of the tracks. Is there a way to have a volume track that is specific to each of my tracks? There are some places I would like to alter the volume up or down per track, but I don't see how to d

  • Missing fonts

    I've bought the Adobe Master Collection CS5 but I can't find the Helvetica fonts among other common fonts in any of the programs in the Collection. I have Times New Roman but only the regular font and not the Bold or Italic etc. Are they not suppose

  • I lost all my contacts details any idea how to get them back?

    I have quite suddenly lost all my contact details they were there and then all disapeared? when tried to sych to restore the itune authomatically backed up, so now i dont even know how to get the back up to restore my contacts!!!! Can anyone help me?