Batch / Stock Category Issue

Dear All,
I have a scenario where a single material in a purchase order has different stock categories as below:
PO/LI - 10    Mat A    US
            20   Mat A    FR
            30   Mat A    AG
When the GRN is done, ideally for the different stock categories the created system batch should be different, but in my system a single batch gets created for all the stock categories. As per my understanding the relationship between Batch & Stock Category is ONE to ONE. But how could it is be possible that the system replicates the same batch for the different stock categories for a given GRN instance ( in a single material document)
In the material master, the discrete batch is maintained and also the batch management tick is maintained.
Any reasons as to why this is happenning and how i could rectify this
Regards
Shabeen Buhary

What "stock category" means? "US", "FR", "AG"?
Are you speaking about valuation types?
How batch number ssignment is set in the system? Please check it - maybe user exit SAPLV01Z  is used --> revise the logic of it with the help of an ABAPer.
In your example I can see separate line items - you should be able to set the system to assign different batch numbers to the items (via user exit).
Regards,
Csaba

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