NOT PICKING THE TWO BATCHS IN BILLING
User is creating the third party process. He is creating the sales order, PR , PO ,MIGO and MIRO. While doing the good receipt he is split the good receipt quantity in two batches. Now while doing the billing (vf01) with reference to sales order system is generating the billing with respective to first batch number and not considering the second batch.
Could you suggest what the problem is?