Hi SAP Guru,
I have activated automatic batch determination is Delivery item category for Brazil. Due to batch split and new sub item line, pricing error was coming. Nota fiscal document is not printing batch as no sub items populating in Table: J_1BNFLIN.
Now I have applied the solution no. 3 as suggested in the SAP note 77414.
So now only main items are coming in the billing document with net values.
But the problem is with Batch Number. Batch is missing in VBRP.
Kindly suggest how to fetch the batch number?
or is there any other way to handle the situation.