Hi Gurus
I have a major issue batch split in billing
I want to have main line item as delivery quantity and batch line item as zero
I searched forum for this solution all are saying to maintain 'G' in VTFL (copy control) billing quantity and 'A/M' in VOV7(Item category) in billing relevance,
i have maintain all the settings but still i am getting the problem, when i am maintaining 'B' in copy control billing quantity it is affecting as ZERO for main line item and respective quantity for batch line item but value 'G' is not effecting i am unable to find what setting i missed
Please help me, this issue is stopping the business
Regards
Azhar Iqbal