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-ve Gross weight / Net weight in the Inbound delivery

May 08, 2017 at 01:50 PM

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Former Member

Hi All,

we have created a inbound delivery from schedule agreement , but we are unable to open the same in the VL33n as it is showing the abap error while unit conversion, we have checked in the LIKP/LIPS table for the values and find that Gross values are coming in -ve.

Can any let us know why it value becomes -ve

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1 Answer

Jürgen L May 08, 2017 at 02:09 PM
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If you haven't influenced the calculation yourself in a user exit then take the issue to SAP, the dump should give you all the hints needed to search for OSS notes prior to opening a new incident.

Of course you should check if this is a one-time case or is re-producable

You can try if the report WSLIPS03 from OSS note 337222 can fix the situation.

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Former Member

hi Jurgen,This node is already implemented in our system,

we also getting the below error while doing post goods issue in vl06g.

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Former Member
Former Member

b.jpg

Please find the screenshot

a.png (74.9 kB)
b.jpg (30.3 kB)
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There are a few OSS notes for the error VL635, check if they still need to be applied.

The screenshots are just jigsaw pieces, without an explaining story there is not much we can do.

Have there been manual changes in the inbound delivery?

Have there been changes in the schedule agreement, or in the material master?

Have there been changes in customizing after delivery creation?

Do you use batch management? do you use split valuation?

Had the process worked before or is it just the baby steps in a new process?

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this note is not a fix, it delivered a program that you need to execute manually to fix wrong weights

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Former Member

Thanks Jugen,

Yes you are correct we are using batch management and split valuation and also split valuation.

Please find the below answer for your queries,

1. no manual changes have been made to the material.

2. no changes have been made to the inbound delivery

3. no chnages have been made in the customizing after creation of the delivery.

thanks and regards,

ravi verma

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then open a ticket at SAP

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