You use ME2v transaction to display the expected Goods Receipts. You observe that the columns "Net Weight" and "Gross Weight" appears as 0 however in the purchasing document (like Purchase Order) the Order Unit is a mass unit and/or the Base Unit of the material is a mass unit.
SAP Release Independent
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
RM06EWE0, MARA, NTGEW, BRGEW, EKPO, Nettogewicht, Bruttogewicht , KBA , MM-PUR-GF-RE , Reporting , Problem
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