service sales process

Hi expert,

The requirement of client is to bill the customer for whatever quantity of material is stored in their premises.so, while making an service invoice is it possible to generate a invoice w.r.t the goods receipt document ,suppose i am doing a MIGO for the received quantity and willing to generate the invoice for the exact of received qty.

for example:

company A is giving service to company B ,here company B store there material in company A premises and company A charged for that. now ,company A charged to company B for whatever material they stored in their premises according to the quantity so, please suggest me how can i map these service sales scenario in SAP and i m just thinking that is there any provision that we can generate a invoice w.r.t the goods receipt document , if there is any provision like please suggest me or share your view on these.

Regards,

Sunny Sourav