we have configured automatic batch determination in outbound delivery in FEFO manner
we have defined Slection classes and sort rule
in SD we have developed entire searchprocedure
the problem is in the outbound delivery the batch is being determined but a batchsplit line item is geneated for every Item ant this causes the system to give two line items for every item in billing ( one for Zero item and the other for Batch item)
sisnce there will be many items in our scenario and also bonus offers do exist, two line for a single batch looks weird.
can sombody tell me how to control this