Pick slip print issue

[Former Member]

Hi

Weight / Volume not reflecting correctly in Pickslips ?However in Material (MARA table) its showing correct..

Plz guide me..

thanks in advance

mahesh

[Jelena · Accepted solution]

When the Material Master data is changed, this does not change the already created documents. It is responsibility of the users to identify such documents and to change them. This may be done manually, via MASS transaction or a custom program, depending on the requirements.

That's why it's important to maintain the master data correctly to begin with.

[Former Member · Accepted solution]

Thanks

[Former Member]

Hi,

First of all check the output program attached to your output condition and check the logic of the program for printing Weight and volume.

Usually in all programs it does not print from material master but it prints from your delivery document fields so check in your delivery document item level picking tab, if net weight and gross weight has been maintained. if not maintain the same and check.

you also can check up with your abap consultant first to cross verify from which table and fields the print program is using for printing of Net weight , gross weight.

regards,

Ashish

[Former Member]

Hi,

Check the logic in the SMARTFORM/SAPSCRIPT or the PRINT PROGRAM

Goto the Smartform in the Transaction code SMARTFORMS and print program in SE38 and check the logic

See whether the logic is MARA-BREW or not, this is the field for the weight

and MARA-VOLUM is for the volume.

check this logic, and revert back.

regards,

santosh

[Former Member]

Hi

in material table its updating..

in LIKP its only updating Wt and volume is not updating...

process is Scheduling agreement: PO (LU) and replenishment delivery (NLN) ..

in PO its showing perfect.. but in delivery it stuck with updating..

plz provide me some input..

thanks

mahesh

[Former Member]

Hi

more input i want to add on

data is not updated into Sceduling agreement PO and consequently its not updating the value into Replenishmeent delivery(NL)

so kindly suggest me how to overcome this issue so that Wt, Vol will be flowing correctly from MMR to Sceduling agreement PO and Replenishmeent delivery(NL)

thanks in advance

thanks

mahesh

[Former Member]

i want to give some input

Only data is updating into MARA..

while Scheduling agreement created long day back with those material..

Now wtever the input is there in Scheduling agrrement doc the same value is updating into replenishment delivery like gross wt, net wt, and volume..

so plz help me wt shud be done for updation of rectified mater data updation into scheduling agreement docs..

be Scheduling aggrenebt docs ahve n no. of material..

process flow is : ME31L-VL04

thanks

mahesh