Proforma invoice based on scheduline lines

Dear All,
I have an issue in  proforma invoice,  the issue
I need to take proforma based on the schedulines
Suppose for ex:  if there is scheduline agreement for x material   for 10000  valid from 15.01.2010 to 15.02.2010 and the
schedulines   is made for 5000  for two different dates  say  first 5000 is for     31.01.2010   and    another 5000 is for 15.02.2010
when i am doing the proform based on the order  i have change in VTFA the billing quanity from  "c" to 'D"  .
When i am doing  profroma based on the order  (F5)  for the first 5000 i.e (31.01.2010) the billing quantity is coming correct in VF01.
But
When the second proforma for  5000 is done on the scheduline lines  i .e for  ( 15.02.2010 )  the   billing quanity is showing the full qty of  10000   when i wanted to take proforma 
The requirement is
the prforma should not show the full quanitty value while taking  proforma  invoice for the final schedulines
Is this possible , pls guide me on this issue
thanks

hi lakshmipathi,
The copy control settings i am using in VTFA is  007
and for LPN it is 008 and billing quanity is D
Will check on it and will get back
thanks

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