Hi,
Is there a way to handle rework proces of a production company in SBO
Steps:
Customer ships items back to supplier
supplier needs to receive this items in SBO
Q&A of supplier checks the finished items and decide to do 'rework' or book the items out of SBO as scrap.
Reworked finished items need to get an new batchnumber in SBO, and the link should be visible between the old and new batchnumber
Anybody a idea how to handle this in SBO?
Mark