Batch No. Repetition Not to Occur
Help needed.I am using 2007B
In Item Master,i am selecting the manage item by " Batches" on every transaction.Now i am doing a Goods Issue under Inventory.The Batch No. screen opens asking us to define the Batches.If I enter the Batch No. which already exists in previous transactions,it throws a system message "the Batch No. already exists" and it asks us to select "continue" or "cancel".If I select continue,I can proceed further.
Is there any settings in SAP B1,where the system should not allow existing batch nos. to be added.