Vendor in GR and Invoice

Hi Gurus,

Purchase order created with supply vendor V001, 100 Qty,  with Freight cost known, added freight cost and freight vendor F001 in freight condition type.

We receives material by supply vendor V001 and freight vendor F001 but sometimes it is more then 3 freight vendors to deliver the purchase order quantity (in multiple deliveries in this case), how to do GR and invoice for multiple freight vendors ?

Appriciate your response

Thx

SL