| Description |
Steps to reproduce:
1. Create purchase contract of basis type
2. Create Load/Shipment Schedule 'Shipment' - Inbound
3. Enter provisional price and gross weight manually as given below
!pastedImage_d121386_0.png|height=943,width=1688!
4. Save & Post
5. Click on Voucher from LS screen
!pastedImage_d121386_1.png|height=586,width=1683!
6. Open the Voucher created from purchasing module. It is having 0.0 Cost and wrong weight.
!pastedImage_d121386_2.png|height=945,width=1917!
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