Make invoice with item level only not by batch level

Hii
i made a delivery doc say material 'A' having batch1,batch2,batch3 with different qty .
exp:(VL03N)
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 /
sourav .

Hi,
Is your requirement for printing the invoice or while creating the invoice [VF01] Please confirm.
regards,
Chetan

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From above cases, first 3 cases is ok and i know how to process with all CIN related things.But i am little confused in the 4th case.
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We are facing an issue as described below:-
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Thanks for your reply. It is my typo error. I have maintained the delivery type NL to billing type JEX, instead of JEXP
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The excise reference document defined does not exist for the delivery.
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Make invoice with item level only not by batch level

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