One invoice creadted for multiple purchase orders received from the same supplier

Hi All,

When we are creating an invoice is requesting the purchase number.

It is possible to associate one invoice per supplier for multiple purchase orders?

I have read the document (Doc ID 550372.1) but it is not so clear.

In the first case it is the same supplier 1234 with two purchase orders O-001 and O-002 and the same invoice 001.

But the comment below said about the requirement for 2 invoices.

In the second case it is one purchase order with 2 suppliers (e.g. Order O-001 and suppliers 1234 and 5555.

Is that possible?

I'm looking for your answer,

Adriana