Symptom
Dump while performing Adjustment Confirmation on Production Lot with serial numbers
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Production Control work center.
- Navigate to the Production Orders view.
- Search for the relevant production order and choose the Edit button.
- Choose the View All button and navigate to the Document Flow tab.
- Select the production lot, choose the View All button.
- Choose the Adjustment Confirmation button and navigate to the Input Products Sub.
- Select the relevant product choose the Enable Entry button.
- Choose the Remove button after selecting the serial number you want to delete from the lot and add the serial number you want to include in the production process.
- Choose the Save button.
The system will Dump.
Cause
The business user did not Save the production lot after removing the serial number.
Resolution
- Go to Production Control work center.
- Navigate to the Production Orders view.
- Search for the relevant production order and choose the Edit button.
- Choose the View All button and navigate to the Document Flow tab.
- Select the production lot, choose the View All button.
- Choose the Adjustment Confirmation button and navigate to the Input Products Sub.
- Select the relevant product choose the Enable Entry button.
- Choose the Remove button after selecting the serial number you want to delete from the lot.
- Choose Save and Close button.
- Repeat until step 7.
- Enter the serial number you want to add to the production lot in the Next Serial Number field and choose the Upload button.
- Select the Save and Close button.
The system will not Dump anymore.
Keywords
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