unable to Receive multiple destitutions of one line

Summary:

my client has the following requirement:

A one-year software license PR contains a single line distributed across 12 equal distributions, with each distribution assigned a monthly budget date.

When the PR is converted into a PO, the client wants to retain a single PO line because they are purchasing and receiving one item. They also do not want to split the PO schedule into 12 separate schedules, as this would create additional manual work, particularly since the PR and PO activities are handled by different teams.

The issue arises during receipt. All 12 distributions appear identical, making it difficult to determine which specific distribution or budget period the receipt should be applied to. Additionally, there is no option to filter or identify the distributions by budget date.