3537940 - Serial number maintained in Production Order/Process Order cannot be transferred to material document or inbound delivery with confirmation.

When using production order/process order confirmation app e.g. "Confirm Production Order Operation" (CO11N) to post automatic goods receipts, 
the serial number maintained in production order/process order cannot be transferred to material document or Inbound Delivery. 

SAP S/4HANA Cloud Public Edition 

All automatic goods receipts from confirmations cannot be posted in combination with serial numbers. 
This is not supported by standard.

Use app "Post Goods Movement" (MIGO) to post G/Rs with serial numbers. 

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