Hi, can anyone advise if there's standard configuration we can use to bring in the batch split items from delivery into billing document w/o the top level?
10 Material A 10
90001 Material A 5 Batch 1
90002 Material A 5 Batch 2
Currently, when we create billing from this DO, this what we see in billing document.
10 Material A 0
11 Material A 5
12 Material A 5
Is there any way using standard configuration not to bring line 10 over?