RTV Process

Hi

Oracle Community

We are facing some bottle necks

Steps:

1. Create Inventory item with Inspection check enabled

2. Define INV item on BU

3. Define PutAway Location.  

4. Create PO ( PO will be delivered into Inspection Location automatically).

5. Run Receipt Process with Check Enabled Interface checked marked.

6. Run Inspection Process. (from 10 Qty we are going to inspect 8 Qty and rest 2 will be send back)

7. 8 Item Transfer to Store location From Manual bin to bin

9. Run the RTV Setups on Inspection form.

But here problem is that After completed Inspection Status is Incomplete. how we change the Complete Status. Secondly on RTV Form RTV Status is Open But here how we can change the RTV Status is Shipped. We have Attached the document for your understanding