Multiple Inbound Delivery per PO Item

Hello All,
In the past we've always used only one line item per Sales Order.  Now we want to use multiple line items.  When the Sales Order is created, a Purchase Order is automatically generated for materials from our other plant.  When multiple line items are created on the Purchase Order, all the lines after the first one are creating more than one inbound delivery with one having the batch/lot number and the other one blank with no batch/lot number.  How do we set it up so it only creates the one inbound delivery with the batch/lot number?
Your help is appreciated!
MV

Wang ,
You have to select the materials that have a different delivery date and delete it .
Then after entering the date for required materials  save and enter .
Come back to screen and enter the del date of the other materials .
I cannot explain you clearly here , just tell me your id and i will show you an example how it is done .

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