I need to do one inbound delivery for 20 purchase orders and select specific materials.
Is there a way which I can easily pull out those materials that I want to include in the inbound delivery without pulling all unnecessary materials in 20 purchase orders?
PO# XY_001 --> 4711-0001 line item 20
PO# XY_002 --> 4711-0002 line item 10
PO# XY_003 --> 4711-0003 line item 50
and so on..