Revision of returned serial number

Summary:

Hello Expert

while I receive back to the stock a serial number that was shipped (by returned or RMA/service) the system let me receive to stock a different revision .

I mean if I shipped serial number **** with revision 0 and later I want receive it back to the stock because return from customer or RMA(service) then in the receiving process I can select any revision from the list of manage revision without any validation that I received now a different receiving from what shipped.

What can we do to personalize it or to define that can receive back to stock only correct revision per serial number.