3658844 - Adding serial number in externally owned stock adjustment resets non-serialized product lines

Adding the serial number in externally owned stock adjustment resets the lines of the non-serialized product.

SAP Business ByDesign

1. Go to Physical Inventory Work Center.
2. Go to Common Tasks - New Externally owned Stock Adjustment view.
3. Select Site ID , Owner ID  and click on "Go".
4. Select the products and click on "Next".
5. Change Adjustment type to Issue and enter quantity of non-serial product.
6. Select serial product, change adjustment type to Issue and enter serial number.
7. The quantity and type of non-serial product will reset.

The issue is due to the technical limitations and design complexity of SAP Business ByDesign system when managing mixed serialized and non-serialized stock in a single transaction.

Follow either of the two approaches,

1. Process serialized and non-serialized items in separate adjustments. (or)
2. First provide quantities, adjustment type, and serial numbers for serialized products, and then provide quantities and adjustment type for non-serialized products.

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