Best Practice for Multi-Schedule PO in Different Inventory Organizations (Redwood)

Hello Everyone,

We are currently testing the scenario where a Purchase Order line is split into multiple schedules, with each schedule intended to be received into a different inventory organization using the Redwood Purchase Order UI.

During our testing, we encountered some unexpected behavior and would like to understand if there is a recommended sequence of steps or best practice for handling this scenario.

We would appreciate any guidance on the recommended process for this business scenario, as well as whether these behaviors are expected or if there are any known limitations or workarounds.