Inbound Delivery for two different Vendor

Hi all,

Here we have  business requirement for importation process.

Business Scenario: We have the importation process in where we create for e,g, 70 Purchase Order to different vendors. But the invoice partner is the same trading partner. So I have 70 PO that I must pay to only one partner. However, it will arrive in my plant in only 1 transport. But I must use a Inbound Delivery to control de confirmation and the goods provider are diferent.

So the requirement is: Someone knows if is possible in SAP to create only one inbound delivery to various purchase orders (with diferent vendors)?

Thanks

Gian