Sales Order Defaults Based On The LPN That Is Scanned

(Doc ID 1996553.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Quality - Version 12.1.3 and later
Information in this document applies to any platform.


Using standard WMS > Quality Check functionality on handheld terminals we would like to know the setup for collection element = Sales Order so that the sales order defaults in based on the LPN that is scanned.

In non-production instance we have the collection plan setup and when we scan the LPN the customer for the sales order populates based on that LPN but Sales Order is blank. Please send the setup so that Sales Order populates based on LPN.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms