SAP Knowledge Base Article - Public

2714888 - How to Perform Adjustment Confirmation for a Warehouse Order Involving two step Receiving Process

Symptom

You want to perform Adjustment Confirmation for a warehouse order with two step receiving process (Unload and putaway operation).

Environment

SAP Business ByDesign

Resolution

  1. Go to Inbound Logistics work center.
  2. Select view Monitoring and sub-view By Warehouse Order.
  3. Search for the relevant warehouse order ID, select it and choose the Edit button.
  4. In the Warehouse Order screen, choose the button Adjustment Confirmation.
  5. In the Adjustment Confirmation for Warehouse Order screen select the line item for operation type Unload and choose the button Enable Entry.
  6. Select Split Quantities button and update the Quantity Difference field in the new split line item with minus of Planned Quantity. Example: If the Planned Quantity is 10 ea update Quantity Difference with -10 ea.
  7. In the same new split line item change the Target Logistics Area  to the Target logistics area, which was used while confirming the putaway task. If you do not change the Target Logistics Area, then the stock will stay in Staging Area i.e. logistics area, in which, stock was moved after Putaway Task confirmation. Note that Adjustment is only possible for Unload operation, not at Putaway operation.
  8. Choose the Save button.
  9. Adjustment Confirmation for the warehouse order will be completed once the above mentioned steps are performed.

Keywords

Two Step Adjustment Confirmation for receiving process, Two Steps Delivery Process Cancellation, Inbound Delivery Adjustment Confirmation, Inbound Delivery Adjustment Confirmation, 2 step cancellation putaway and unload , KBA , two step recieving , putaway and unload operation , adjustment confirmation for recieving , AP-SLP-CNF , Site Logistics Confirmation , Problem

Product

SAP Business ByDesign all versions