in Back-to-Back SCO process, when the reservation moves from the WO to Onhand, the Serial Number is

Summary

in Back-to-Back SCO process, when the reservation moves from the WO to Onhand, the Serial Number is different.

Content

in Back-to-Back SCO process, when the reservation moves from the WO to Onhand, the Serial Number is different. For example: the Work Order produces Item A, SN 100.  The reservation against the SO is not moved to onhand inventory, but the Serial Number is different.  Is this standard behavior or can it be resolved via a setup change.