Symptom
When performing adjustment confirmation in production lot, if you remove a serial number for an input product and add a new serial number, click Save, system dump.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to work center Production Control.
- Go to view Production Orders.
- Search XYZ, click Edit.
- Under tab General, open production lot XYZ, click Edit.
- Click Adjustment Confirmation.
- In the screen Create Adjustment Confirmation for Production Lot: XYZ, select task ABC, click Enable Entry, in the below select tab Input Products.
- Select product DEF, remove serial number SN_1, add serial number SN_2.
- Click Save, system dump.
Cause
This is current system behavior.
Resolution
You can take below workaround:
- Remove the serial number hierarchy in the output product.
- Save and close.
- Open Adjustment Confirmation again.
- Remove Input product SN_1.
- Save and close.
- Open Adjustment Confirmation again.
- Add correct SN_2, save.
Step 1 and 2 can be skipped if there is no output product in that task where you want to change the serial number.
Keywords
Production Lot, Adjustment Confirmation, Serial Number, Dump , KBA , AP-PE-LOT , Production Lot , Problem
Product
SAP Business ByDesign all versions