Your client has some products that are lot controlled and others that are serial number controlled. There are also some products that do not require either.
Where are the lot-processing parameters defined so that each item processes correctly?
Wait, are we supposed to be processing lot-controlled products or serial number-controlled products? I'm so confused, I think I need a nap before tackling this question.
Haha, I bet the exam writer is trying to trick us with all these options! But I think Option E is the way to go - the Lot Master is where the Lot Status Code should be defined.
I'm not sure about Option B, it seems a bit too specific. I'm leaning towards Option D, as the Item Master and Item Branch files sound like the right place to define the Lot Status Code.
Carman
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