Performa invoice from delivery(subcontracting)

Hi,

I am trying to implement SAP Note - 139724.

Situation is I have delivery with batch split line items.

In performa invoice using VF01, I am getting both the line items.

Wondering where I am wrong. Can you share few details on actual copy control routines required to make this happen only batch item not the original item to come in performa invoice.

Regards