How do we perform 'Reverse to Ready' on an OSP Step

Summary:

We have a scenario where if the OSP Vendor has supplied us some defective parts, we need to send it back to the supplier OR, we need to send the assembly to a prior operation for some rework. We found that once an OSP operation is complete, we cannot perform 'reverse to ready'. Our OSP Purchase Requisitions are created at WO release and not prior operation completion so there is no concern for recreating a PR again.

Any suggestion / recommendation for a resolution appreciated.

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