Best Practice for processing return to vendor for rework

Summary

Outside Processing - Return to Vendor - Rework - Receipt: Send material out as one part and receive as new

Content

Hi! 

We are early in the implementation phase of Oracle Fusion. We operate in the supply chain execution, supply chain planning, and procurement module (as well as many others throughout the company). We are currently faced with a very common issue and I am coming to the boards in hopes of learning the best practice in Oracle Fusion for completing this activity. 

Problem Statement/Business Case: 

Widget X has gone through design improvement and changes requiring it (per form, fit & function guidelines) to change to Widget Y. Our supplier for this widget is the one responsible for reworking the widget from X -> Y. We will send out the widget in X form but will be receiving back in Y form. We need documentation to mirror the physical unit's revision prior to and after rework. (i.e. We need to send it out as Widget X and receive it back as widget Y.)