APP for two separate plants for same vendor

Hello Experts
I have one company code and two plants. These plants are created as different profit centers. These two plants have their own payment offices and bank accounts. Both of them are individually responsible for payment of their own invoices only.
Now they both procure from one vendor. Say vendor X. Vendor ledger is same. When I see vendor line item report (FBL1N), I can see 70 open line items (open invoices). 40 line items pertains to 1st plant and 30 line items 2nd plant.
Now 1st Plant wants to execute APP. Their requirement is that it should only pick invoices pertaining to their plant only. How its possible?.
Note: since number of invoices are more, mentioning individual invoices in exclusion is not possible.
Please help
-M

Hi
Select document to change the assignment field in FBL1N through mass change update as PLANT1 for 40 line item and for 30 line items update PLANT2 in assignment.
In F110, select field Assignment and enter value PLANT1. system will pick up only PLANT1 invoices.
for future invoice you can update assignment field through validations, you have to check work around for validations
Regards
Sampat

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