Billing when Batch split is activated.

Question

We have atcivated batch split. In the copy controls we have changed the Billing Quantity to "H" (Cumul.batch quantity). when we are creating billing with reference to Delivery ( 2 qty we supplying from 2 batchs)
Item          Desc.                                                     Qty             SU
                 Net Value   Material                   Cost
10     SOHAR 6X2L PET BOT IN BROWN CT     2     CAR     10.600      D9410001001     0.000
20     SOHAR 6X2L PET BOT IN BROWN CT     0     CAR     0.000      D9410001001     3.629
30     SOHAR 6X2L PET BOT IN BROWN CT     0     CAR     0.000      D9410001001     3.629
only because of cost, in billing it is creating 3 line items. we want it to come in one line

Answer 1

Check the Item Category of the Sale order and the billing document.
If they both are same, open Sale Document Item > Define Item Categories and keep the Billing Relevance = H for that particular Item Category