Hello Gurus, I have this issue: while creating the inbound delivery for an item of the purchase order using transaction VL31N, I need to create 2 delivery items, because of 2 vendor batches. The material itself in our SAP is not batch-managed, but we want to keep track of vendor batches. But when I'm adding a new item, the fields Document References are not editable, so I can't maintain the relationship with the original PO-item. Do you know a method to do that? Thanks
