Multiple order of a one customer.Require single Delivery and single invoice

Dear Gurus,
I have a customer say 10005000 (xyz)
i have now n no. of orders from this particular customer of different material and diff. quantities.
e.g. Order no. 1000 have mat. A Qty.50, mat.B Qty.100, mat.C Qty.200  (Date: 01/09/10)
Similarly Order no. 1001 have D Qty.10, mat.E Qty.40, mat.A Qty.60      (Date: 03/09/10)
and so on
Now I want to create Single Delivery No. for 10005000 instead of individual deliveries.
how can i????
Or if i have multiple deliveries of a single customer and i want single Invoice no. against all deliveries.
Please suggest.
Harry

Now I want to create Single Delivery No. for 10005000 instead
   of individual deliveries.  how can i????
Or if i have multiple deliveries of a single customer and i want
     single Invoice no. against all deliveries.
For both these questions, many times, it has been answered in this forum.  Please put some efforts to search the forum.
thanks
G. Lakshmipathi

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