Attach/Dettach 412-e process happen after batch determination,

Hi, Experts,
We are using here MTO scenarion, After production , Stock availble against one Sales order(Exa- X1), After that i have create one delivery document agsint SO -X1, & batch determination also done, Only PGI is pending,
But after that user can do attch/dettach process (movement 412-e-T.code MB1B) X1 SO stock to another SO X2, So i want to restirct atttach/dettach process after createion of delivery agsinst SO- X1,
Can anybody suggest me for this validation, I think standard validation available but i am not aware of this validation,
Thanks a lot in adavance,
Regards:
Happy

Dear ayethebing Sir,
As per your suggestion,
I have maintained - Dynamic availability check for goods movement - B& F also
Checking Rule for Availability Check - Maintain as a - B
& then I have created one SO & created delivery docuemnt against that SO(PGI only pending), After that i have created new SO, then try to do for MB1B- 413 -E , System is allowing me for posting,
Request you to inform me other solution, Given solution not working,
Once again Thanks for your prompt response,
Regard:
Happy

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Dear,
Check your origin group & material unit of mesaurement is same.
some time in costing sheet origin group is maintain in different unit & for materail it's maitain in other unit of mesaurement.
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There was a runtime error earlier related to u201Cdefine credit u201C IMG node under costing sheet component and we have applied SAP note 769946 and that error was gone out of the way
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But if we without using overhead key and origin group, the entire cost in that supporting cost center will come to all materials (SFG/FG) and we can not distinguish between different product materials(SFG /FG).
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So, request all experts to have ur feedback..

Dear,
Check your origin group & material unit of mesaurement is same.
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Attach/Dettach 412-e process happen after batch determination,

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