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

Similar Messages

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

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

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

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

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

Changing net weight on a Batch Sub-item (outb. delivery)

Hi !
From a report I have to change the Net weight on a Batch Sub-item on an outbound delivery !
I use BAPI 'BAPI_OUTB_DELIVERY_CHANGE' but I can't make it work... Does anybody know which parameters and tables I have to fill out when calling the BAPI
/Kenneth

Hi !
I can change the Delivery quantity on the batch sub-item...but when a try to change the Net weight on the same batch sub-item from eg. 850 kg to 853 kg the Net weight field is blank when the delivery has been updated..
I don't know if I have filled out the right fields in my internal table it_item_data...??
Table u_it_data contains the items that should be changed...both the main item 000010 and the batch sub-items...(900001, 900002)!
Here is my code !
LOOP AT u_it_data INTO wa_data.
    IF wa_data-hieraritem = wa_data-posnr AND
       wa_data-batchsp = 'X'.
this is the main-position (000010)
      wa_item_data-deliv_numb      = wa_data-vbeln.
      wa_item_data-deliv_item      = wa_data-posnr.
      wa_item_data-material        = wa_data-matnr.
      wa_item_data-sales_unit      = wa_data-vrkme.
      wa_item_data-sales_unit_iso = wa_data-vrkme.
      wa_item_data-base_uom        = wa_data-meins.
      wa_item_data-unit_of_wt      = wa_data-gewei.
      wa_item_data-fact_unit_nom   = wa_data-umvkz.
      wa_item_data-fact_unit_denom = wa_data-umvkn.
      wa_item_data-batch           = wa_data-charg.
      APPEND wa_item_data TO it_item_data.
      wa_icontrol-deliv_numb = wa_data-vbeln.
      wa_icontrol-deliv_item = wa_data-posnr.
      wa_icontrol-volume_flg = 'X'.
      wa_icontrol-gross_wt_flg = 'X'.
      wa_icontrol-chg_delqty = 'X'.
      wa_icontrol-net_wt_flg = 'X'.
      APPEND wa_icontrol TO it_icontrol.
    ELSE.
this is the Batch Sub-items (900001, 900002)
      wa_item_data-deliv_numb = wa_data-vbeln.
      wa_item_data-deliv_item = wa_data-posnr.
      wa_item_data-net_weight = wa_data-weight.
      IF wa_data-batchsp = 'X'.
        wa_item_data-dlv_qty        = wa_data-lfimg.
        wa_item_data-dlv_qty_imunit = wa_data-lfimg.
      ELSE.
        wa_item_data-dlv_qty        = wa_data-kcmeng.
        wa_item_data-dlv_qty_imunit = wa_data-kcmeng.
      ENDIF.
      wa_item_data-hieraritem      = wa_data-hieraritem.
      wa_item_data-batch           = wa_data-charg.
      wa_item_data-usehieritm      = '1'.
      wa_item_data-material        = wa_data-matnr.
      wa_item_data-sales_unit      = wa_data-vrkme.
      wa_item_data-sales_unit_iso = wa_data-vrkme.
      wa_item_data-base_uom        = wa_data-meins.
      wa_item_data-unit_of_wt      = wa_data-gewei.
      wa_item_data-fact_unit_nom   = wa_data-umvkz.
      wa_item_data-fact_unit_denom = wa_data-umvkn.
      APPEND wa_item_data TO it_item_data.
      wa_icontrol-deliv_numb = wa_data-vbeln.
      wa_icontrol-deliv_item = wa_data-posnr.
      wa_icontrol-chg_delqty = 'X'.
      wa_icontrol-net_wt_flg = 'X'.
      APPEND wa_icontrol TO it_icontrol.
    ENDIF.
    CLEAR: wa_icontrol,
           wa_item_data.
ENDLOOP.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CHANGE'
    EXPORTING
      header_data               = wa_hdata
      header_control            = wa_hcontrol
      delivery                  = u_delivery
      techn_control             = wa_tech
    TABLES
HEADER_PARTNER            =
HEADER_PARTNER_ADDR       =
HEADER_DEADLINES          =
      item_data                 = it_item_data
      item_control              = it_icontrol
ITEM_SERIAL_NO            =
SUPPLIER_CONS_DATA        =
EXTENSION1                =
EXTENSION2                =
      return                    = it_return
TOKENREFERENCE            =
Regards,
Kenneth

Required the Gross and Net weight

Hi to All,
Please help me on how to config or reqired the Gross weight and net weight in creation of material master in tcode MM01 (Sales: General/Plant)
Thanks,
Ermin D. Concepcion

Hi,
Please check with the following link you can find the BDC Program to Upload Material Master Data (MM01)
http://sapprograms.blogspot.com/2008/11/bdc-program-to-upload-material-master.html
Thanks,
Neelima.

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 of the material is not copying from contract to sales order

net weight of the material is not copying from contract to sales order?
plz help me

Hi,
If the *CONDITION VALUES* are *manually* entered then the values will not be copied from the *SOURCE TO TARGET* document
Please check in the Contract whether the vales derived from Condition records are entered manually.
If you want the prices to be copied automatically then they have to maintained through CONDITION RECORDS in *VK11*.
Please maintain the CONDITION RECORDS and check whether they have copied or not
Please also cehck the COPY CONTROLS from CONTRACT to SALES ORDER in VTAA transaction -- at item--->pricing type. and set it a s D
Please check the above settings and let forum know the feedback.
regards,
santosh

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,

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..

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Enter total quantity in MIGO

Hi,
I am guessing the best strategy to post a "total delivered" quantity at line level in transaction MIGO.
Currently, the system suggest for the field ERFMG the total quantity remaining on order; if the delivery is partial, you enter the correct quantity, and the system evaluates the related value.
I have the need to enter the total quantity delivered up to date, including previous deliveries, expecting that the system will evaluate - as a difference - the quantity for "this" delivery.
Is the only solution an extension of the program?
Many thanks
Massimo

The case is the following:
we have PO of very large amount, the delivery ma span over several months, each month (or more) the supplier send an invoice for the job done. Before authorizing the issue of the invoice, the technical office checks the total quantity delivered. It is easier to check the total quantity than to check the incremental quantity delivered since previous check. Actually the technical office performs its calculation on an Excel spreadsheet - that calculates the difference [current total] - [previous total] - than post the difference as en entry. The invoice amount is checked against this quantity.
Having an external spreadsheet may lead to errors, and makes any audit on the process more difficult. Consider that an half percent in the quantity checked may represent about 10.000$ in value.
Thus I would like to allow the user to enter the total quantity on MIGO, and have the system compute the actual quantity as a difference.
Massimo

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

MM: Net Weight quantity in Migo

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