Different delivery challan and invoice in trading plant

Hi,
  We have depot plant,  in which we purchase material from vendors, importer  as well as with in india  , our requirement is there should be separate invoice for materials  if it is purchase from different vendore
e,f   Material   ,A,B,C,D
material A and B is purchse from vendor XYZ
and material C and D is purchase from vendor  WXY
now in such case there shoudl lawasy two different inovice ,  can you give any link  is there any setting to meet this requiremen  or what can be done for this also material vendor is not always  same  means  material  A can be import as well as can be with in india purchse.
regards,
zafar

Hi,
    The basic requirement is for the trading of material which is imported  and for the material which are purchase locally there should be different invoice for such materials,  but while creating the sales order we have only one sales order including all types of materials so in such case we want to create different delivery challans  so that different invoice can be made easily  or only twi invoice for one delivery challan.
regards,
zafar

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