On hand Qty and LPN Number
Question here: we already have on hand balances in the inventory module and visibility is till locator level. onhand balances are in the org,Sub Inv, Locator level. Now we are implementing oracle WMS. what is the best practice to generate the LPN numbers for existing on hand.
For the new PO receipts we will generate the LPN numbers after WMS is on. But what about the existing on hand ? do we need to generate LPN numbers for that? Can any one give me some idea what is the best practices in this area.