Symptom
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.
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
Production order, confirmation, CO11N, serial number, material document, inbound delivery, copy, transfer, Confirm Production Operation, process order, Confirm Production Order, CO15, Confirm Process Order, CORK, COR6N, Confirm Process Order Phase , KBA , PP-SFC-EXE-CON-2CL , Confirmation (Public Cloud) , PP-PI-POR-OPC-2CL , Order Execution (Public Cloud) , Problem
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