Hi Dear All
I am receiving material ( Greig Fabric) from outside parties for Processing against Sales Orders. For example Ecru fabric received comprises on different component like, 2 fleece 1000kgs , RIB 2X1 500Kgs and Round Draw card have weight 200 kgs total Gross weight is 1700kgs of ecru fabric which we have received for Dyeing, and finishing,
after dyeing and Finishing Fabric Qty and weight Decreased 119 kgs and net weight is 1581 kgs remining of three components, now we want to create billing from VF0I and system generate billing on Net weight instead of gross weight, but our cost incurred on Gross weight (1700Kgs) instead of 1581 kgs and Revenue received on Net weight ( 1581kgs) because outbound delivery is created with net weight,
please help us how we can create outbound delivery with gross weight (1700) as fabric received from party and billing on Gross Weight as well. and also need to display net weight on outbound delivery.