3198193 - System Dump When Performing Adjustment Confirmation in Production Lot

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.

SAP Business ByDesign

1. Go to work center Production Control.
2. Go to view Production Orders.
3. Search XYZ, click Edit.
4. Under tab General, open production lot XYZ, click Edit.
5. Click Adjustment Confirmation.
6. In the screen Create Adjustment Confirmation for Production Lot: XYZ, select task ABC, click Enable Entry, in the below select tab Input Products.
7. Select product DEF, remove serial number SN_1, add serial number SN_2.
8. Click Save, system dump.

This is current system behavior.

You can take below workaround:

1. Remove the serial number hierarchy in the output product.
2. Save and close.
3. Open Adjustment Confirmation again.
4. Remove Input product SN_1.
5. Save and close.
6. Open Adjustment Confirmation again.
7. 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.

Production Lot, Adjustment Confirmation, Serial Number, Dump , KBA , AP-PE-LOT , Production Lot , Problem