Weight issue in billing document

[Former Member]

Hello Experts,

I have wrongly posted this on SD billing, I think the visibility here is more.Our Client has a problem/issue in weight. The weight in billing document is showing in lakhs qty while the appropriate weight would be around 6500 kgs,as processed in delivery document. what may be the reason? any solution?. The documents are already processed and sent to FI and the payment is cleared as well. so how to do the post-mortem on this and find out. this is known while taking a BIW report. In R/3 the variance is in lakhs. while in BIW its right.How to find the difference in weight between delivery and billing document.

Please suggest.

Regards,

Raj

[Former Member]

closing as no response received.

[Former Member]

Hi Raj,

You may see the Weight of each item in billing document and Delivery document under Item details. Weight will be always copied from delivery document to billing document . The origin of this data is from Material master Basic View. However it is possible to change the data in Sales order . Pls check.

Regards,

[Former Member]

Hi Raj

In the customisation for the weight , please check the alternative measure or the way the weights are defined

another area to look for would be the material master in alternative unit of measure

maybe the systme is converting it to the alternative weight

Thanks

akasha

[Former Member]

Dear,

Weight unit is come from material master.

Please check MM03 t-code with your material code.

Check Basic Data1 and Additional Data >> Unit of measure.

Check all measurement and unit of it.

Regards,

Mahesh Wagh