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How to restrict a re inspection for receipt that we rejected and had a NCE

in Quality 4 comments

Summary:

How to restrict a re inspection for receipt that we rejected and had a NCE

Content (please ensure you mask any confidential information):

Step1. Receive the Material against PO

Step2: Inspect and reject - Create NCE

Step3: We perform Put away into MRB Sub inventory

Step4: Perform Ad hoc inspection change the material status to " Active"

We expect to prevent the receipt being re inspected without NCE is closed.


Version (include the version you are using, if applicable):

24A

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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