split PO itm quantity with default quantity .

Hi Experts,

our client has a requirement that when perform Good Receipt via MIGO transcation, each PO Item quantity should be split serveral lines ,and each lines should contains a default quantity

for example: PO item 1000 quantity, should be splited into 100 quantity per (batch/ pallet, i am not sure how to describe this term) .

is this related to batch determination or any configuration in the MM master data ?

thanks

Mu