How to restrict a re inspection for receipt that we rejected and had a NCE — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Accepted answer
41
Views
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):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!