MTO multiple Customer PO's

Hello ,
Kindly help me with scenario.
I intially create a sales order( MTO) against a customer PO number say cust A for 1000 pieces. The production begins and somwhere down i want this line item in MTO to be split across different customer PO's , diff delivery dates so the multiple
delvieries can be carried out against the latest customer PO information.
Right now what we do is we leave the sales order line item the same since we cannot amend or add new line items as the processing is already completed for this item but at delviery time we split the delivery for different delviery dates and different customer PO numbers.
Is there any way to capture this information in the system( sales order level ) as well?

Shenoyg,
This does not sound like an SAP problem.  You evidently have policies and procedures in place that are causing your issue.
I will assume that you are not talking about assemble to order. 
You enter a Sales order, which generally supports a customer PO.  Each item in the Sales order generally supports an item in the customer PO. 
Now, you begin manufacturing.  The production orders support Sales order items.  Production generally has no direct visibility of the customer's PO, this link takes place within the sales order.
You can add items to a sales order at any time.  You can amend existing items in a sales order (increase/decrease/change delivery dates).  SAP imposes very few restrictions upon the nature of these amendments.  Your company may have procedural restrictions, I don't know.
Now it becomes unclear what you are trying to do.  Are you saying you wish to apply MTO production order receipts to a different sales order?  Or.....?
Best Regards,
DB49

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