--any actual splits should be entered 
--by prepending P2- or similar into the PO
--also need to update the SL_ECOMM table
--most important is not to duplicate the
--invoice elements
select
	CUSORDREF_0,
	count(CUSORDREF_0)
from PROD.SORDER SOH
where 
	SOH.SOHTYP_0 = 'WEB'
	and SOH.STOFCY_0 in ('SSB','SMB')
group by 
	CUSORDREF_0
having
	count(CUSORDREF_0) > 1