I have a sceanrio where batch number allocation in process order should be material specific. This is client requ.
Header material A is made of Component B and C.
Component B is internally manufactured and should have external batch number assignment at time of order release. "Create Batch" option in "goods reciept" Tab of process order should be greyed out to avoid error.
Process Order should not be released for any material if batch number is not assigned.
How to do the setting so that Component B always has external batch assignment while Header material A has internal batch assignment.
Please note that Creating two different process order is not an option.