Receiving as per LPN Master

Summary:

We are implementing Oracle WMS for a retail client where the requirement is to enable following :

i. LPNs as per the LPN Master i.e. only pre-defined LPNs should be allowed to scan during receiving create IBLPN screens which are maintained as a list . E.g. LPN001 to LPN1000 are defined in the master but LPN1001 is not. If users try to scan , the LPN1001, then system should error.

ii. Capability to classify LPNs as LPN types and restricting above transaction based on item -LPN type assignment. E.g. LPN Type assigned to an is Tote , then during receiving system should allow scanning of LPNs having type as 'Tote'