Landed Costing Module | Customization possibilities

Hello guys

We have migrated from 12.0.6 to 12.2.10, adding Oracle Landed Costing Module. Our current workflow (physical) is Warehouse receives materials, records discrepancies if any and then make receipts and the final costing for the receipts are made by the purchasing department using a custom module.

LCM requires to create a shipment, receipt and proceed with the landed costing in a single transaction. This is not feasible in our environment and we are eager to know whether we can split up this single activity into different activities like shipment and receipts will be done by the warehouse clerks and the costing part is done by the purchasing department.