Supply Chain Management - PSFT (MOSC)

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Inspection Process In System

in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered

Dear All

We are using PSFSCM 9-2 image 0 and PT 8.53. Kindly don't refer to the oracle provided link: https://docs.oracle.com/cd/E39583_01/fscm92pbr0/eng/fscm/spog/concept_UnderstandingInspections-9f3e7e.html. As I've already gone through this.

As far as the pre-requisites or configuration required for making an item inspectable. I've already gone through that but need a reply from someone who's already using the inspection process of system for the verification of the following statements:

1- Inspect receipt process starts after making the Receipt/GRN in the system by following the navigation Main Menu ->  Purchasing ->Receipts ->Inspect Receipts. Y/N

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