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How can I correct an ODO that was set inconsistent after a cancel picking?

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For the ODO 300136203 of quantity 4, we picked 4 serial numbers.

For 3 SN's the picking process went well: The product warehouse task was confirmed and a posting change assigning the stock to the ODO was posted. For 1 serial number 25636207913158, the picking warehouse task was confirmed OK too, but the posting change reserving the stock for the ODO did not occur. No dumps or application logs are listed.

We cancelled the picking for this ODO, which caused it to become inconsistent. We see the in table /SCWM/DLV_SERI only this "problem SN" 25636207913158 present for the ODO. The sample is still assigned to the ODO in /SCWM/SERI. The document flow of the ODO shows 3 pickings of qty 1, a cancellation of qty 1- of the picking WT and a cancel picking of qty 3-.

What can we do to make the ODO consistent again?

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