MOP/SOP Unlinking MO

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Hi I have a situation where an MO was created from a Sales Order for a particular part for a customer which we have already made deliveries against. A sister company is now going to take some of the remaining product, on a different PO, for which another Sales order was created. This has created demand for multiple parts that are technically, not needed. If I unlink the existing MO from the original Sales Order that should allow me to use the material from that MO to fulfill quantities for either Sales Order, correct? But will it also prevent MRP from creating additional requirements for the parts? Or as an alternative, is there an easy way to allocate the material from one MO to two different Sales Orders?

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