Hi All,

Here is my business scenario:

we have customer will send monthly PO to us. (one purchase order include 100+ line)

we entry the quote in sale module and confirm, system will generated one delivery order and trigger reorder rule for manufacture and raw material purchase etc.

But the actual world is during the manufacture process, we might separated 100+ order line for example maybe shipped as 5 different container, so currently we have to manually remove the line in original delivery order and generated backorder and repeat the procedure until we finish separated 5 different delivery note.

So my question is that possible to prevent automatic generated delivery note and using mass edit function to select line to create delivery note after confirmation?

PS: we are currently using Odoo SaaS version and only can using Odoo Studio for limit customize.