OSP Final Operation Remains In Process After PO Receipt
Summary:
We are testing an Outside Processing flow with two operations and last operation is the OSP operation. FG is not lot or serial controlled.
We completed operation prior to OSP operation, ship confirmed the OSP shipment, received the PO, and completed put-away/delivery. However, OSP operation still shows In Process, the work order is not completing, and no finished-good quantity is created in the completion subinventory.
When we try to complete the operation through Manage Supplier Operations, we receive error as
You can't report the operation transactions for quantities that are in process at supplier operations.
WIE-4425659
We also noticed for OSP operation its showing, Overreceipt Quantity = 1, Shipped Quantity = blank and Received Quantity = blank.