SAP Knowledge Base Article - Preview

2528733 - Wrong weight in Nota Fiscal for Subcontracting scenario

Symptom

In the subcontracting process, during return from vendor with the finished material and components, the information about weight in Nota fiscal is considering all itens and should be considering just the finished material weight.


Read more...

Environment

  • Localization Brazil
  • Country-Specific Developments
  • Material Management (MM)
  • SAP R/3
  • Nota Fiscal Eletrônica

Product

SAP enhancement package 1 for SAP NetWeaver 7.3

Keywords

543, 541, subcontracting, subcontratação, symbolic return, retorno simbólico, weight, peso, 542, componente, components, NFE, nota fiscal, , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , FI-LOC-NFE-BR-OUT , Outbound , XX-CSC-BR-MM , Use FI-LOC-MM-BR , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.