2714888 - How to Perform Adjustment Confirmation for a Warehouse Order Involving Two Step Receiving Process (Unload and Putaway Operation)

You want to perform Adjustment Confirmation for a Warehouse order with two step receiving process (Unload and putaway operation).

SAP Business ByDesign

1. Go to Inbound Logistics work center.
2. Go to the Monitoring view and then to the By Warehouse Order subview.
3. Search for the relevant Warehouse Order ID, select it and click the Edit button.
4. In the Warehouse Order screen, click the Adjustment Confirmation button.
5. In the Adjustment Confirmation for Warehouse Order screen, select the row with the Operation Type Unload.
6. Click the Enable Entry button.
7. Select Split Quantities button and update the Quantity Difference field in the new split line item with minus of Planned Quantity. Example: If the Planned Quantity is 10 ea, update Quantity Difference with -10 ea.
8. In the same new split line item, change the Target Logistics Area  to the Target logistics area, which was used while confirming the putaway task. If you do not change the Target Logistics Area, then the stock will stay in Staging Area i.e. logistics area, in which, stock was moved after Putaway Task confirmation. Note that Adjustment is only possible for Unload operation, not at Putaway operation.
9. Choose the Save button.
10. Adjustment Confirmation for the warehouse order will be completed once the above mentioned steps are performed.

Remarks to Serialized Product:
To adjust the Confirmation of a Warehouse Order involving a serialized Product in a two step receiving process: You have to perform the Adjustment without Split Quantities on Unload Task by removing the Serial Number. This will allow you to proceed with cancelling the Inbound Delivery. After cancelling the Inbound Delivery, the serialized Material will be stuck at the Target Logistics Area of the Put Away Task, therefore, you have to perform a Goods movement for the relevant Material from the Logistic Area of the Put away Task back to the Staging Area.

1850511 - How to Perform Adjustment Confirmation for a Warehouse Order Involving two Step Shipping Process

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