How to split 1 PR to 2 or many PO?

Hi all,
I want to split PR No. A to PO No. A1 and A2. Have you any solution to solve this? In this case I know only 1 PR to 1 PO.
And one question, If in line 1 of PO No. A1 that generate from PR has quantity is 10 unit and then I want to purchase only 5 unit and 5 unit is purchase later. I want to solve this case too.
Thank you.
Edited by: user8312895 on 13 พ.ค. 2553, 2:05 น.

hi shah
maintain different payment terms for the 2 materials (line items) in sales order , in VF01, billing split takes place ,
Change the payer also for that line item ,billing split happens
Example :
say for material M1 , 1 billing happens and for material M2 another billing happens with respect to the same delivery
Regards
Srinath

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