Invoice output - item list with qty but prices summarized @ item type

Hi SAP gurus
Below is my client requirement.This is for invoice of service contract.Consider the example below and p;s guide me how to follow the proceess by possibility?
Contract no :123
Material 1 (type A)- Qty -1 - Monthly Support fee - 100$
Material 2 (Type A)-Qty -3 - Monthly Support fee - 200$
Material 1 (type B)-Qty -1 - Monthly Support fee - 500$
Material 2 (Type B)-Qty -1 - Monthly Support fee - 600$
Material 2 (Type c)-Qty -3 - Monthly Support fee - 900$
Invoice should look like
Contract : 123
Material Type A
Material 1 - Qty 1
Material 2 - Qty 3
Total support fee = (200*3+100)-700$
Material Type B
Material 1 - Qty 1
Material 2 - Qty 1
Total support fee = 1100$
Material Type C
Material 2 - Qty 3
Total support fee = 2700$
Net price of the contract: =27001100700 = ]4800$
Appreciate quick respons.
Thanks
Banu

Hi Banu
First define 2 external material number for material 1 and material 2.
In material master assign external material group to material 1 (type a,b,c,....) and for material 2 (type a ,b,c...)
You can take help of your ABAPer in this issue.
Now give your requirement to your ABAPer such that program will combine materials based on external material group.
try and revert

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Invoice output - item list with qty but prices summarized @ item type

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