Third party: multiple customer invoice after vendor invoice

Question

Hi all,
i have the following case on a third party flow:
SO  quantity 10 pc
PO quantity 10 pc
GR1 quantity 3 pc --> Vendor invoice 3 pc
GR 2 quantity 7 pc --> Vendor invoice 7 pc
When i try to create customer invoice, SAP create a single invoice of 10 pc.
Is there a way to create 2 invoices (I1 3 pc, I2 7 pc)?
Please help me.
Let em know if your need further information.
Thank you in advance,
G

Answer 1

Srinu,
i develope a routine as follow:
select single * into ls_vbfa from vbfa where vbelv = vbak-vbeln and vbtyp_n = 'V'.
if sy-subrc = 0.
select single lfbnr into (l_lfbnr) from ekbe where ebeln = ls_vbfa-vbeln and ebelp = ls_vbfa-posnn.
if sy-subrc = 0.
select single belnr into (l_belnr) from ekbe where ebeln = ls_vbfa-vbeln and ebelp = ls_vbfa-posnn and lfbnr = l_lfbnr.
check sy-subrc = 0.
zuk-vkorg = vbak-vkorg.
zuk-vtweg = vbak-vtweg.
zuk-spart = vbak-spart.
zuk-vgbel = l_belnr.
zuk-vbelv = space.
vbrk-zukri = zuk.
But i think the problem is that on VBFA we have a single record, so it's impossible to create two different ZUKRI in order to manage the case of partial deliveries.
Anyone have a soluton?