Inspecting OSP Operations in consecutive OSP Operations
SummaryUnable to route the OSP receipts through ASN's to receiving, they directly go to the work order
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.