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

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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.
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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
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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,
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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?
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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).
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Required the Gross and Net weight

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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)
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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
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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.
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JH

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.
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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.
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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?
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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.
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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.
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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.
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prabha

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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.
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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...)
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deme

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I have problem with field "net weight" (NTGEW, table LIPS) in outbound delivery (VL03N). This filed is empty nevertheless this field is filled in material master data. Where could be problem?
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Dear Lukas,
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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

Gross weight not picked in delivery created by vl10d.

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I am creating background delivery for STO by tcode vl10d. For a particular material gross weight is maintained in material master but it is not geting displayed in gross weight field after creating delivery in loading tab. wat may the cause of this problem & how it can be removed???
urgent help reqd....
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Deepak Kumar

Hi Deepak
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Gross Wt & Net Wt not copied from delivery to invoice in batch split

Hi Frnds,
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...
Many thanks in advance...
Regards,
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.
You create invoice w.r. to delivery, But in copy control, you have mentioned the price source as Order only.
Also the child items in the batch split are not relevant for billing and hence , if you see the item category of the child item in VOV7, u can see that it is not relevant for billing. Hence the value of the invoice having the line items alone will also be zero.
However the parent item will have gross weight and net weight in the screen.
If you maintain the price source as Order and Delivery, there is a possibility that you can get HD00 in invoice.The billing quantity in this case in copy control shoudl be either G or H. Based on this value, you can get either one invoice for both parent and child items or two different invoices one for parent and another for child items.

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

Same gross weight & net weight in delivery

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