When I am creating the FSD in TM , corresponding Agency Business Document is also created automatically. But the billing quantity is coming incorrect. This is because the net weight and gross weight per UoM is coming wrong.
e.g. - For a PO planned for transportation in TM , freight settlement is done for 100 MT material in TM and corresponding ABD created (Inbound scenario)
But ABD created contains the billing quantity 200 MT. When checked on ABD item level, the net weight and gross weight of material per MT is 2000 KG=1 MT. While net weight and gross weight is maintained correctly in material master and the original PO.
What could be the reason behind this as the data coming from TM is correct?
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