A. Customer order: Customer will release a one line order for one full silo system.
B. While shipping each silo requires multiple trucks (normally 5 to 10 trucks), so we need to generate multiple invoices based on number of trucks required,
so the sales order is booked for the sub-assemblies of the silo, that go in to each truck and invoices are generated for sub-assemblies as per items loaded
on to each truck. Our customers is not agreeing to this type of invoicing, they expect that our invoices should be as per their purchase order reflecting the description in the purchase order.
C. We need to book sales order exactly as per customer purchase order, should be able to generate multiple invoices, with indication of the lot no. Order should be closed after the final invoice.
Please refer the example shown in the attached file and suggest a solution.
(We do not want to go for Project systems option as we are following MTS scenario, we need to have our stocks to be free stock)