Batchwise Draft Transaction In Delivery

[techies_777]

my items are getting out from delivery and when i safe as draft, its not asking for batches but i had batches on each items that is getting out. is there any solution to stop this on standard SAP Business One

[narayanis]

Hi,

Option I

If every delivery note is getting saved as draft then user needs to click add button. Standard SAP will take straight to batch selection window. Then once the batches are selected instead of adding, use the option "Add Draft & New".

Write A TN to check if batches are selected for the item(s) before adding DN for safer side or prevent user from adding the document itself. Whichever is easy.

Option II

Park the batches at sales order level itself.

Regards