Change Valution Type in Delivery Line Item

Hi ,
I have a requirement to change the material Valution type only in Delivery Document Item data  (VL02N) .
I used the below BAPI BAPI_OUTB_DELIVERY_CHANGE(Giving an error  Error in document &1 item &2 (quantity consistency check) )
I have also tried the FM LE_MOB_DELIVERY_UPDATE , The program saves without any error but not actually saving in the document.
Could any one help me in suggesting good FM to update Material Valution type in the Delivery Item .
Thanks,
Vijay.

Dear Sudarshan,
As per my knowledge ,In standard there is no configuration which triggers exactly double the sales order qty in delivery.
Either it might be due to some customer development or maybe some mistake in the observation.
As mentioned in the previous posts, if its 2 line items in the delivery istead of one in the sales order, it will be batch determination.
Also, please check whether this QTY doubling phenomenon is happening for other order type also.
Check and revert back.
Thanks & Regards,
Hegal K Charles

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