Revision / Batch number set in Sales Order

I have a problem with the Rev/Batch # input in the item level in Sales Order.
We create batch numbers in the background via MSC1N when Goods receive is done (MIGO).
So when we create Sales Orders, in the item level we enter the Revision in the field name Batch. This is accepted only when there exists batch #.
But now I would want the SO to accept the Revision even if the Batch # does not exists. The batch number exists only when there is inventory for the Part.
Pls advise how I could proceed to input the Revision even if the batch doesnot exists.
Will reward for helpful ideas !

Hi
B1 doesn't provide allocation feature .Check this thread for workaround .
Restriction for items from Purchase Order based on Sale Order
Hope this helps
Bishal

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    Message was edited by:
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    *it for mass cheges\*
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