Customer PO number in Sales Order

Version 11.5.1, HP-UX9000 64 bit.
Hi,
When we create a sales order, we also enter a Customer PO Number say CPO1001. This order is processed and the order is ready for shipping. Say initial order is 100 units.
Our customer gives another instruction (a changed PO - say CPO1002) asking us to ship 20 units in order CPO1001 to another location.
So for the first shipment all our shipping docs will have CPO1001 as reference, and for the second shipment the reference should be CPO1002.
How should we go about this?
TIA

I'd suggest you log a SR for this issue.
Thanks,
Hussein

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