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Update Serial number in Supplier Operations OSP

in Manufacturing

Summary:

Hi All,

We have a scenario where only one Operation exist for OSP.

We created Work Definition with one Operation for Type "Supplier" . All of our Items are Lot & Serial enabled.

All is working as expected except but:

  1. Manage Supplier Operations - How can we upload all Lot & serial numbers for OSP operations. All Quantities are 100+. It is not allowing to Quick Complete operations. Is there any other way? We want to keep Lot & Serail number same for both Assembly & Component Items.

  1. How to issue out component Items? - Is Manual reporting only way to issue out Component Items? Is there any other way or process that I missed?
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