wrong unit quantities picked in invoices for the material

[Former Member]

hi

I have completed a sales cycle for a particular material.

now when i see the Scheduling agreement the quantities in unit(Kg) is perfect but in Invoice the quantity displayed is very very high.

I have checked the master data for the material, and also checked all the conversion rules applied for the material.

but it is perfect.

I checked some other scheduling agreement for the same material and completed the sales cycle it works perfect.

Can anybody guide me from where do this wrong quantities in the Invoice is picked up.

regards

S.C

[Former Member]

Hi,

have you checked your delivery?

Give us the exact example:

1 - quantity in SO and respective UOM

2 - quantity in delivery and respective UOM

3 - quantity in billing and respective UOM

4 - Material default UOM

5 - Sales default UOM

[Former Member]

Dear,

Please check material master data with MM03.

Check gross unit and it's unit of measure.

net unit and it's unit of measure,

Volume and it's unit of measure.

Go in additional data and also check gross weight, height and length.

Regards,

Mahesh Wagh

[Former Member]

Hi,

Pl check up the sale unit (SU) & weight unit (Un.) in Outbound delivery which may be changed from KG.

rajib

Edited by: rajib mahalik on Sep 23, 2008 8:34 AM