rework serialized item

Summary:

we have a scenario where we are sending out 300 serialized (serialized at receipt) items for rework to an outside processing supplier. We create the work order with 2 operations (1. pick the material 2. perform the OSP activity) and assign the serial numbers with an FBDI template. The material is then issued to the rework work order also with an FBDI template. To complete the material issue step and advance to the outside processing step, we have to perform the move transaction in the dispatch one serial number at a time (note: the serialization flag is