Revision of returned serial number
Summary:
Hello Expert
while I receive back to the stock a serial number that was shipped (by returned or RMA/service) the system let me receive to stock a different revision .
I mean if I shipped serial number **** with revision 0 and later I want receive it back to the stock because return from customer or RMA(service) then in the receiving process I can select any revision from the list of manage revision without any validation that I received now a different receiving from what shipped.
What can we do to personalize it or to define that can receive back to stock only correct revision per serial number.
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