2741101 - Dump When Adjusting In-Transit Stock

When you try to perform an In-Transit Stock Adjustment for Warehouse Order XXX, the system crashes.

XXX = Warehouse Order ID.

SAP Business ByDesign.

1. Go to the Physical Inventory work center.
2. Select the Adjust In-Transit Stock common task.
3. Fulfill the Warehouse Order ID XXX.
4. Click Go.
5. Select the relevant line item.
6. Click Adjust In-Transit Stock to Zero.
7. Enter the Cost Center ID.
8. Click Ok.
9. Dump occurs.

The issue occurs because there is no reversal for Goods and Activity Confirmation YYY, for the Warehouse Order XXX.

YYY = Goods and Activity Confirmation.

You need to create a reversal for the Goods and Activity Confirmation. You can do so by following the steps:

1. Go to the Internal Logistics work center.
2. Select the Display / Reverse Goods and Activity Confirmations common task.
3. Search for the Confirmation ID YYY.
4. Select the Confirmation ID YYY.
5. Click Reverse Confirmation.

Please note that the Reversal of Confirmation YYY will impact the financial in current date.

GAC In-Transit Adjustment , KBA , gac , in-transit , adjustment , MM-IM-PI-PI , Physical Inventory , How To