Hello,
Could not do an extensive search of the archives and will appreciate it if some one could point me in the right direction:
Material from the shop floor (production order WIP) goes for Heat treatment to a vendor and is inspected when it is receipted back (Inspection type '0130'). We want to ensure the HT certificate recevied from the vendor is uploaded by the User - by utilizing Lot statuses like 'CTCM' & 'CROK'.
Is there a standard approach or a workaround that does not involve any development please?
Thank you.
SK.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.