Please helpout for my issue. In manual batch determination, i have selected batch manually in delivery. in that transaction, the list is displaying all batches which are existing for the material. User is in confusion that which batch could be select. So, he wanted to display whatever the batches having the stock those batches appear in the list in VL01n transaction. please any one guide me how to restrict or Any SAp note is available.
Its very urgent. Thanks in advance.