How to Split a Sales Order into 2 different Customer Deliveries Invoices with different prices

We are utilizing SAP Business One Version 10 FP 2108 connected Windows Server 2019 and MSSQL 2017.

We person a Government  requirement for 1 of our customers arsenic follows:

We person a Sales Order of Item Z  Quantity 100.

The Delivery and Invoice of 70%  should spell to Customer A with antithetic Price and another

Delivery and Invoice of 30%  should spell to Customer B with antithetic Price.

The notation should beryllium to the aforesaid Sales Order and Inventory Stock should beryllium removed arsenic 100. 

Has anyone travel crossed this script oregon person a solution oregon workaround.