DRQ : Option to spilt the Batch in Batch Management

Hi Development Experts,
At present I am working on a SBO 8.8 PL 04 Ramp Up Project, where I come across the requirement of separating few quantities from original Batch No. to new Batch No.
I beleive this is a offerable and most in demad (I read several thread on this topic also) feature.
The feature/function should be offered in Batch management option.Where a new batch No. and Qty. for new batch no. and othe batch details for new batch can be asked.
The scenario is generally my customer procure material against specific requirement and mark the batch no. as per the specific requirement. However sometime my customer procure some material for stock and mark the Batch as Stock, then he is utilising material from batch-stock in batches only against specific requirement.
So if this feature is added my customer can keep on generating new Batches from existing Batch marked as Stock, till stock last in original Batch marked as Stock.
Actually the qty in main batch will reduce so there is no need to create a separate transaction for it, however If required internal automated Goods Issue and Goods Received document can  be generated to record the Batch split transaction.
I end with a hope that development team will approve the request and consider it for the development !!!
BR
Samir Gandhi

No Body responded very strange !!!!!

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