When Creating A Credit note, In the Intercompany Sales order where the Registration should be made on 

The system does not automatically divide the transactions or associate the return lot ID, forcing users to manually input all dimensions and split lines, which is inefficient and error-prone, especially with large numbers of batches.

Bug 1076788 was created - however as instructed its feature limitation

Expected Result

Customer should be able to See the Transactions other than whole quantity

Huge impact as they are dealing with thousands of Batches and manual intervention is needed