Combine PR into one PO line item

Hi,
is there a way i can combine into 1 PO line item a list of PR
which are having common item. we are not using the material master btw.
Eg. 2 PR are raise from 2 diff cost center having same item
PR No. 1001-  Microwave  1PCE Cost Center - 2000
       1050 - Microwave  2PCE Cost Center - 3000
Is there a way i can combine this 2PR into 1 PO 1 line item?
And during Invoice verification - the charging will be posted per each cost center
Pls. advise.
She

Hi,
Try to accumulate in multiple account assigment.
for this u have to set multiple account for one Cost Center 'K'.
for this SPRO --> MM --> Purchasing --> Account assigment
Select 'K' and in First Screen, define
Account Assingment - Multiple accounts
again in PO, for Different Qty, fill diffrent cost center and G/L account as per our requiremnts.
this may solve ur problem.
Regards,
Pardeep Malik

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