ignore the batch in billing
if in delivery same material having 3 batch then its mandotary for 3 line item.
note - one batch wont full fill the requirement qty.
to full fill it helps for 3 batch for same material.
My requirement is -
in billing i want clubb the materials for 3 line item into 1 line item.
bcz material having no price difference.
so, kindly try to give me asolution for that.
I think this is not possible through Std SAP settings.
One work around is that,
1.In billing you can search for some userexit.
2.while taking print out of the invoice, you can club all batches for same material with help of ABAPer.