Different collective purchase order for same site/vendor combination

Gurus,
We are trying to create a collective purchase order (WF10) from the distribution center (site) to the manufacturing site (vendor).
When we generate the work list, for certain articles, separate CPO numbers are being generated. How can we ensure that all the articles are available in just one CPO instead of multiple CPOs? What settings do I need to look at? Please assist.
Thanks,
Suhas

All,
This has been resolved. In the purchasing info record, the Region (EINA-REGIO)was maintained differently for a few articles.
Thanks,
Suhas

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