Inbound SDQ 850 & Consolidation

We are on Oracle EBS R12 and have almost completed on boarding our trading partners onto EDI. However, we are now working on our SDQ customers and could use some advice/feedback on how to adhere to their requirements. Here is the scenario in question:

A customer sends us one SDQ 850 for 3 items. Each item defines a store number and its own quantity for each of their 10 stores, totaling 30 orderable lines. Below is example of one of the items:

PO*1*184*EA*10.5*PE*UP*112233445566*VA*123*IN*0

CTP*RES*27

PID*F*08*VI*TEST ITEM

SDQ*EA*92*111*6*112*6*113*6*114*24*115*6*116*12*117*6*118*6*119*6*120*6

This translate to an order of item # 123 on line 1 for