Proforma invoice with three line items

[Former Member]

Hi,

I am in an project where we have batch management active in the delivery level. The delivery type used is LF. There is a custom check we have made in the batch determination. There is no issue with the creation of the delivery or during PGI.

The proforma invoice is coming up with three line items.

delivery (LF)(2 line items)----

---

invoice(F2)(2 line items)

Invoice(F8)(3 line items)(item nos as 10, 20, 21)

We have newly created a custom routine for pricing for free goods. The copy control routine (delivery to proforma billing) as per the standard used 009.

The logic used in creation of the custom routine in pricing is to include few countries applicable for Free goods for a particular order type and item cat.

My idea is,that this is due to some code error during batch determination(custom check).

Is there any body in the who has faced the similar issue, guidance required.

[Former Member]

HI,

I can say that this is happening because of your new routine only,there is no mistake from standard sap behavior .Please explain your situation to your ABAPer and give him the correct requirement and change code in routine,he only help you in this situation.

Thanks

Vinayak