vendor is marked as individual payment and can we generate checks for individual payment document

[jithendrashiva]

Hi Experts 

we have a vendor where he is marked for individual payment in vendor master data and when we run F110 it generates different document number but generates one Gorup check and our requirement is to generate individual check for individual payment document number of the same vendor 

Please share your thoughts on the above

Thanks & Regards

Jithendra Shivashankar