Hi samantak,
Thanks for your reply..see here actual scenario is header level user enter serial number automatically filling the header Object ID and sold to party employee responsible,and item level product ID,quantity is filling automatically.
So above screen shot user enter serial number on header level, based on that item gets filled and item 20 additionally it is coming so here we don't want item 20 line..
i have checked commpro1 transaction ,please find the below image.
help here how to solve this issue.
Thanks & reagrds
Kalpana
