3746507 - Incorrect Sales Order assigned to Inbound Delivery due to existing Serial Number assignment - SAP ERP & SAP S/4HANA

• An inbound delivery (IBD) is created with an incorrect purchase order reference, resulting in the wrong sales order being assigned to the IBD.
• When creating a new IBD with the correct purchase order and sales order for the same material and serial number, the previous (incorrect) sales order is assigned again.
• The behavior occurs when a prior IBD exists for the same serial number.
• Serial number remains in status EDEL (assigned in delivery), preventing reuse.
• No error message is displayed during the assignment, but the data is inconsistent.

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• Sales and Distribution (SD)
• Logistics Execution (LE)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

inbound delivery, wrong sales order, incorrect po reference, serial number reuse, edel status, avlb, esto, account assignment, vl09 reversal, iq02 manual transaction, goods receipt, deficit error, delivery processing, serial number management , KBA , LE-SHP-DL , Delivery Processing , Problem