on 01-10-2017 10:44 AM
Hi All,
I want to maintain the revision control for the "Raw material" , which receiving from the supplier. The revision are differentiate from same supplier.
Example : If Material A is receiving from Supplier A and same Material A is receiving with Supplier A but will treat this as new revision.
As per below sample data you see, assigned a Rev to some of the Raw Material (we can assume they have had previous revisions of this same material)
Product ID Version 1 Version 2 UOM 246-123 Ver - 246 - 1
Ver - 246 - 2
EA 658-378 Ver - 658 - 1 Ver - 658 - 2 EA
Hi Karthick,
Could you please explain what is the difference between version 1 and version 2.?
What is the expectation here?
Regards,
Kopal
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