Delivery Quantity is not equal to picked quantity.
I am having a issue related to VL02N VL01N.The issue is when we save the delivery which has materials with batch. and the batch quantity is less then the delivery quantity the system allows you to save the delivery with wrong delivery quantity that is the header quantity . and invoice is generated for the entire delivery quantity, Which is wrong.
The delivery should be saved with sum of all the batch quantity of the materials.
Could any one tell me how to save the delivery with the correct quantity.