When you post the goods receipt for an inbound delivery with reference to a subcontractor order
The system issues error message IO304 "Only 0 serial numbers entered instead of &".
SAP ERP Central Component all versions ; SAP S/4HANA all versions
IO304, subcontracting, inbound delivery, PO, finish product, queue, EWM, serial number , KBA , LO-SPM-INB , Inbound Process , Problem
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