Different PO references in one (inbound) ORDRSP-IDoc possible?

Hello all
We send PO's to our vendor. Each one as individual ORDERS05-IDoc. On the vendor side multiple PO's sometimes are combined to a single sales order (SD) containing all items from our different PO's.
When vendor sends us back his confirmation as an ORDRSP-IDoc it contains different PO references per item.
We're still in conceptual phase and will shortly begin implementation in order to process such order responses from our vendor.
I'd like to know if SAP standard is able to successfully process such order responses?
Thanks anyone in advance.
Renaud

Dear Zakir,
Thanks a lot for your favorable response. The query is solved now by defaulting rules.
Regards
Kaleem A. Bhatti

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