batch determination for same material code into 2 line item in outbound delivery

[maged96]

Hello SAP Community
When create outbound delivery for material but into 2 line item same batch determined for both line item even that the  quantity fully consumed for 1st line item.
All working fine for auto batch or batch spilt if the material not repeated in same delivery document.
all configation for auto batch determination is maintained.

1st line item batch 2

2nd line item batch

avalible quantity

how to avoid system to allocat same batch which is fully consumed previously.
If there's a standard or enhancement solution can fix this please to share .

Thanks in advance.
SAP S/4HANA Cloud Private Edition 

[Rupesh_Dhiwar · Accepted solution]

Kindly make sure correct availability check maintained in material master Sales: general/ plat data. also check checking rule assigned to availability check.

[maged96 · Accepted solution]

thanks for your comment. you inspire me to double check for availability check which i found switched off on delivery item category level so i switch it on using t-code "OVZK" and issue was resolved.
But if you have idea what business option used so availability need to be switched off during outbound delivery creation??!!

[LakshmipathiG1]

Any specific reason to maintain the same material in two line items ?

[maged96]

thanks for your comment.

[maged96]

thanks for your comment. yes business needs for this behaviour regarding pricing and Free of charge items, so yes we can't add all quantity into same line.