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Inspection of serial numbers during Receiving

in Quality 2 comments

Summary:

I did the following steps for an item which is serial conrtrolled (serial control is Dynamic at Inventory receipt)

(a) Created a PO with 100 qty

(b) Created an ASN for 3 quantity, supplier serial numbers are provided in the ASN (say its A, B and C)

(c) I do the receipt for this ASN

(d) During Inspection, customer expects to perform the Inspection against the supplier provided serial number for tracking purposes. But during receiving, I dont see any serial number defaulted in the sample

(e) While during Putaway only, the system gives me an option to default the serial number from ASN. However, customer has strict requirement to perform the inspection against the serial number provided from supplier.

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