Automatic Payments - one payment to multiple vendors

Hello experts,
I have searched through the SDN but didn´t find a solution.
I have a requirement to create a single payment (Financial document) to multiple vendors when using automatic payments (F110).
For example, creating a document like the one below:
Deb - vendor 1 - 300
Deb - vendor 2 - 700
Cred - Bank A - 1000
The vendors have the same payment method.
I tried with Payment Method Supplement, grouping key, but only works with documents of the same vendor.
Note: I have no problem with grouping items from the same vendor.
Thanks in advance

Hi Vishnu,
Thanks for your answer,
Unfortunately alternative payee can´t be the solution for this case, because vendors 1 and 2 have different bank accounts.
Nonetheless, I tried the solution with the same alternative payee (updated in General data of the two vendors), and the system created two documents (one for each vendor).
The option u201Cindividual paymentu201D isn´t selected in any of the vendors (including the alternative)
The question here is if I try to create the payment manually it is possible to have a single document, but automatically I can´t find a solution.
Regards

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Automatic Payments - one payment to multiple vendors

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