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2528733 - Wrong weight in Nota Fiscal for Subcontracting scenario


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.



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


SAP enhancement package 1 for SAP NetWeaver 7.3


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

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