Hi,
we have set up a Tracking Number Group for our Items that are Batch Tracked in order to automatically generate the Batch Number on purchase order receive.
We have seem that after converting planned purchase orders from master planing it could happen that one purchase order line as several inventory transactions, probably in order for master plan to be able to follow up.
If we make a receipt of this purchase order, several batch numbers will be generated althoug we only have only 1 purchase order line but several inventory transactions in status "ordered" are linked to this purchase order line.
There is a way to assure that the system only generated 1 batch number for the purchase order line and not 1 batch number per inventory transaction associated to the purchase order line on product receipt?
Thanks
