Our current process (which I know is not an approved method) is we add a leg for the remake or rework so that it is still tied to the same w/o and materials and labor can be issued out of our system. The example above is a somewhat common occurrence where a larger work order can have multiple remakes or reworks attached to it. We typically attach it to the resource where the issue was discovered. Currently in 9.08 we have an on save macro that runs to bypass the error of the cyclical dependency. What I am looking for is what process do others use for this? My team discovered in Visual 11 the check for the part number is now run when you leave the part ID box. I am open to changing our process, but I was curious what others use that they have found to be successful. One of the reasons we have done this is also to make sure the parts stay together to ship. We also use this process for partial receipts for outside vendor operations. Any help on this would be greatly appreciated.
