Posting in gr from po for 2 materials in to 2 different movement types

hi,
i have 2 items in a single purchase order, how can i post them to different movement types like 101, 103 in one goods receipt. for ex in MIGO , i enter purchase order number , it is taking all the items from PO in to one movement type like 101 .. and if i go to 2nd in item over view and change the movement type to 103 and press enter it is coming to 101..
pl advise me , how to do that,
thanks in advance
srini

hi, thanks for quick reply, but i am entering goods receipt with referece to purchase order.. i am entering po number and movment type 101 in MIGO and pressing enter.. so all the materials in po being copied in to GR..and after that if i want to change the 2nd material to 103 it is not allowing me... it is considering all the materials belong to 101 only...
so do i need to delete the rest of the materials in GR and enter them individually? if i have 100 items in PO belongs to diff mov types then do i have to enter GR 100 times? pl explain..
thanks in advance .
regards,
srini komati

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@edit
Solved.
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Have a look at any of the following notes:-
1) Note 171989 - Sales-order-related productn: Custmr exit COPCP002
2) Note 520000 - FAQ: Valuated special stocks
3) Note 557582 - User exit and valuated sales order stock
4) Note 580228 - Incorrect prices for materials procured externally
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Hi Sap experts
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Reference discussion: Changing Inspection lot origin from 08 to 05 for movement type 322 and 349
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CY
Branched from older discussion by moderator. When there are questions concerning an older discussion, please create a new discussion with reference to the older one. Thanks!

Yes.. you are correct. But with the info that is provided by EXIT_SAPLQAAT_002, you should be able to identify the proper material document in table MSEG which will have the material movement.
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Posting in gr from po for 2 materials in to 2 different movement types

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