3276109 - Dump When Performing Adjustment Confirmation for Warehouse Order

You want to perform Adjustment Confirmation with Serial Numbers for Warehouse Order XXX, however a dump is faced when saving.

XXX = Inbound Warehouse Order ID.

SAP Business ByDesign.

1. Go to Inbound Logistics work center.
2. Select Monitoring:By Warehouse Order view. 
3. Find Warehouse Order XXX. 
4. Open Warehouse Order XXX.
5. Click View All.
6. Select Adjustment Confirmation.
7. For the relevant line, select Enable Entry.
8. Remove the Serial Numbers.
9. Select Save.
10. Dump is faced. 

This is a Stock Transfer scenario, and the Outbound Delivery corresponding to this Inbound Delivery is already in undo released status. Due to that reason, the Serial Numbers in question are marked as negative and non-adjustable against the sending site.
And in this case, the adjustment (removal) of Serial Numbers in the receiving site is not allowed, because once these Serial Numbers are adjusted, the stock against the sending site should become adjustable automatically, and currently the system cannot do this.

You need to first Release the Outbound Delivery:

1. Go to Outbound Logistics work center. 
2. Select Outbound Deliveries view. 
3. Find the related Outbound Delivery. 
4. Select Release button. 

This will remove the Non-Adjustable and negative stock from the sending site, then the adjustment confirmation in the Warehouse Order XXX to remove the Serial Numbers will be possible.

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