We have a requirement:
We are creating scheduling agreement in sales, with respect to which we are creating outbound delivery. In OBD, batch split should happen.
Scenario: suppose we have created scheduling agreement for 100 quantities, batch split in OBD should happen for 10 quantities in 10 batch split or according to customer requirement of materials. For each batch split, separate invoice should be created when billing document is created with respect to OBD.
Please suggest, how to achieve this scenario.