HU in billing

Hi,
there is one issue with billing :-
the sales order is for 100 pcs for a particular item.
the delivery was made for 100 pcs. However while doing packing, there were ten handling units of 10 pcs each. so in the
packing screen, follwoing is the information available.
HU no           some
                   serial no           qty
3176890....       90001     10 pcs
3176894....        90002      10 pcs
likewise there are ten HU of 10 pcs each.
so in delivery there is a single line item of 100 pcs and it can be split into 10 line items with 10 pcs each and there is
serial no 90001,90002.... and so on corresponding to each item.
the batch no in delivery is same for all the 10 HU.
while doing billing, instaed of creating one line item of 100 pcs, the system shows us 10 line items of 10 pcs each with the top item qty as zero and rest line items shows 10 lines with 10 pcs each.
i want only one line item of 100 pcs in the invoice without doing any changes in current delivery. how to do that.
regards
sachin

Hey Sonu, maybe post this in the (new) SD Billing forum ?
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