2714888 - Adjustment Confirmation for a Warehouse Order with Two Step Receiving Process

To perform Adjustment Confirmation for a Warehouse Order involving two step receiving process (Unload and put-away operation).

SAP Business ByDesign

1. Go to Inbound Logistics work center.
2. Go to By Warehouse Order sub view under Monitoring view.
3. Search for the Warehouse Order ABC. (ABC represents Warehouse Order ID)
4. Choose Edit.
5. In Warehouse Order screen, Choose Adjustment Confirmation.
6. In the Adjustment Confirmation for Warehouse Order screen, select the row with the Operation Type Unload.
7. Choose Enable Entry.
8. Choose Split Quantities.
9. 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.
10. In the same new split line item, change the Target Logistics Area  to 123. If the Target Logistics Area is not changed, then the stock will stay in 456.
    Note that Adjustment is only possible for Unload operation, not at Put away operation.
11. Choose Save.

Remarks to Serialized Product:

To adjust the Confirmation of a Warehouse Order involving a Serialized Product in a two step receiving process:

• Perform Goods movement for the Serial product XYZ from Logistic Area 123 to 456. 
• Perform Adjustment without Split Quantities on Unload Task by removing the Serial Number XYZ.

(123 represents the Target logistics area of the put away task)
(456 represents the Source logistics area of the put away task)
(XYZ represents the relevant Serial ID of the product)

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

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