Linking information between one Delivery Order and many Goods Receipt

We have a case of a business process we're looking for the solutions base on mySAP ECC 6.0
We deliver to customers by barge, each of DO for one barge. Goods on each delivery barge receipt  directly from many truck, Can you tell me the SAP help to manage the information about barge and trucks.
Thanks and best regards

Hi Gordon,
Thanks for the info. Another idea: How about ..
- adding the item on a new line with the open qty and the correct date
- simply closing the partially posted line with the open qty (is that ok from the DB view?)
Any doubt that this could work as intended?
Thanks
Franz

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