Why does the system auto-create the Serial and Batch Bundle before submitting the relevant document, such as a Purchase Receipt? Why not just use a JSON table and create the SBB’s upon submission?
The reason I ask this is because sometimes you need to change the bundles before submitting the document. For example, when applying a Putaway Rule, the system might split the Item into two rows, in which case those Serial and Batch Numbers would need to be split up.
Furthermore, any Serial and Batch Bundles that do not end up getting used in the final submitted document end up being in Draft mode for eternity.
It seems like the easier and more flexible option would be to use a JSON table and then create the bundle when you know for sure you will be using it. But maybe I’m missing something…