Wrong netweight in delivery note

Hi all,

I hope someone can help me with my problem regarding the printout of the delivery note.

Several forwarding agents have problems with the net weight in our delivery note. Net weight and Gross weight are always equal because the smartform is reading that information from the header of the delivery.

Example:

Delivery Note Header Total weight: 120 KG Net weight: 120 KG

Item Material A Gross weight: 100 KG Net weight: 100KG

Item Packing Material Gross weight: 20 KG Net weight: 20KG (generated item due the packing material in the HU)

Handling Unit A Tare weight: 20 KG Loading weight: 100 KG Total Weight: 120 KG

The print program do not provide Handling Unit Data. (SAP Stardard RLE_DELNOTE)

I have also checked an other SAP Standardform LE_SHP_DELNOTE and it also do not print the loading weight of the handling unit. So we can not read the material weight from the LIKP/LIPS and I am forced to modify a standard form we bought from SAP in the past.

Is that the only solution to modify the form? Or do we have some strange system settings? When I modify the delivery not, what about the invoice? In the invoice I will also find an equal gross / net weight. As I know the invoice print program do not read Handling Unit data too.

Kind regards,

Raphael