Invoice with Batch line item

Hi All,

I am creating Proforma invoice from Delivery document.  ZPLF(Del)->ZEF8(Proforma)

At header copy control of ZPLF(Del)->ZEF8(Proforma)  following is the config done.

Copying requirements-007-Header/ord.pro forma

Billing Qty-B    Delivery quantity less invoiced quantity

Pricing type- B    Carry out new pricing

Item category  of delivery is ZEXP- Billing Relevance-M    Delivery-related invoices-no zero qtys (incl main batch itm)

Still in invoice shows 1 line item- 1 with Batch(0 value) and 2nd with actual line item with price.

i dont want Batch line item to display.

pls suggest if any config is missing.

Reg,

Antaa21