I would like to now how i can manag automaticaly the country of origine field the batch.
Thaks a lot
I am wondering if anyone has any recommendation.
I have a customer batch requirement that states, "Delivery note must only have batches from the same country of origin. No mixed origin batches"
I am using automative batch determination. Does anyone have any suggestions on how to configur this? They batches can be from any origin as long as its only one. The entire quantity for the delivery note must be supported from only one country of origin.
thank you in advance!!