How to Split the item quantity (order sales line) in different deliveries automatically?

Hi everyone.

I have a scenario where a item controled by serial number must be generate one invoice for each serial separated during the picking.

For example, in the sales order line, the Item ABC has the quantity 3UN in the line and was separated the SN 1,2 and 3.

After execute the pick confirmation, in the ship transaction form, I'm able to split this line in 3 differents deliveries, 1un for each delivery.

Once I do it, these 3 deliveries will be sent to AR interface and I'm able to generate 1 invoice for each delivery, in other words, working as expected, based in the client rule.