Inspecting OSP Operations in consecutive OSP Operations

Summary

Unable to route the OSP receipts through ASN's to receiving, they directly go to the work order

Content

Hello All,

I have an issue and I wonder if anyone encountered this:

I have consecutive OSP Operations. The only way to receive the operations is through ASN. The last operation can be received through an ordinary receipt transaction.

The ASN's that I create directly receives the OSP into the work order.  I have used the Standard Routing or Inspection Required in PO lines, but still the ASN submission posts the OSP directly to the WO.

I wonder if anyone had a similar issue, or can help me out.