GR qty to match TO qty

Hello,
Please find below process
PO - Inbound delivery - HU - TO - GR
Inbound delivery qty - 10
Hu1 - 7 nos
Hu2 - 3 nos
TO is created for for 7 and 3 nos but now when i confirm TO's GR is created for 10 nos
But my requirement is to create two GR with 7 and 3 qty respectively.
Please let me know the config for above.
regards
Suresh

Suresh,
The process which Frenchy explained is the Partial GR process and I just got that to work on a test system.
Here's what you must activate in the system:
ERP System:
  1.  Tcode BD105 - Add Object Type: BUS2015
  2.  Tcode BD104 - Add Object Type: BUS2015 (message type: SHP_IBDLV_CONFIRM_DECENTRAL)
  3.  Tcode SALE -> Modelling and Implementing Business Processes -> Master Data Distribution -> Serialization for Sending and Receiving Data -> Activate Outbound Business Objects / Activate Inbound Business Objects - Add your partner systems with object type BUS2015
Decentralized WM System:
  1.  Tcode BD105 - Add Object Type: BUS2015
  2.  Tcode BD104 - Add Object Type: BUS2015 (message type: SHP_IBDLV_CONFIRM_DECENTRAL)
  3.  Tcode SALE -> Modelling and Implementing Business Processes -> Master Data Distribution -> Serialization for Sending and Receiving Data -> Activate Outbound Business Objects / Activate Inbound Business Objects - Add your partner systems with object type BUS2015
  4.  Tcode WE20 - For you receiving (ERP) partner system, Outbound Parameters, Message Type "SHP_IBDLV_CONFIRM_DECENTRAL". Add basic type "SHP_IBDLV_CONFIRM_DECENTRAL03"
Question....What is your SAP Release? > 6.00 Package 16. If not, then there is a couple of notes you will need to apply (1330605/1318662/1236023/969403...etc)
Now when you create the TO you must follow Frenchy's procedure. This will create a WH doc (WM system),  Outgoing Idoc (WM System), Incoming Idoc (ERP system) and material doc (ERP system).
Like I said, I've just finished this scenario, so I am still going to a lot of tests for it's functionality we definitely can use.
Cheers,
Hein

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