I want to submit invoice as per the description of purchase order of customer

Dear All,

I am facing on issue, regarding invoicing raised in SAP is item-wise. But our customer need invoice in its purchase order format.

Can we club individual multiple invoice items into one for printing of invoice purpose and keep rest of the invoice as it is thru SAP and keep this clubbing save in SAP system also for later reference and followup.

regards,

adnan