i made a delivery doc say material 'A' having batch1,batch2,batch3 with different qty .
material a batch1 10ton
material a batch2 20ton
material a batch3 30ton
Now i wanted to club all this qty and do invoice with single item for 'Material A' ,it shouldn't come with batch level wise material .
so in vf01 it should look like this .
material a 50 ton .
Plss suggest what should i do for this cases ?? if poosible for changes in routine vbrk/vbrp in copy control then kindly suggest /