Non serial Invoice data based upon GRPO

Hello Experts,
I want to made report on non serial based items.
Means i want data based upon the following way.
Suppose GRPONo 400 have three items Item A, Item B and Item C.
and suppose Item C is non serial based item,
so i have to get sales data(A/R) of Item C for GRPONo 400 only not the different GRPONO of Item C.
Ex:-
GRPONO     GRPODate     ITEMCode     ItemQty      SaleInvoiceNO            SaleInvoiceDate     SaleInvoiceQty
400     12/12/2009     Item C     50                 900            15/02/2010     30
                                                                                600            12/02/2010     20
I want only those Invoice sales data which is actually raised against particular GRPONo.
Thanks,

Hello Gordon,
Thanks for the reply.We are basically used FIFO method for items.
I can able to discover the solution of Serial based items from OSRI and SRI1 table.
But for non serial based items there is no way to discover that particular GRPO Item quanity has been sale against which Invoice NO???????
I want the sales data of Non serial items for particular GRPO Item quantity.
I want to show that particular GRPO qty is sold against which which invoices..
I hope you are more clear about my requirement.
Regards,

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