Inbound delivery split on creation

Dear colleagues,
I'd like to create a unique inbound delivery for different scheduling agreements but the system splits it into 2 different inbound deliveries.
Both purchasing documents have same header/item information.
Why is system acting like this? I use VL31N and I do select "Purchase orders" button on the top.
Thanks very much in advance.

I asked myself and I answer myself...system is creating different inbound deliveries because purchasing documents have different address information in EKKO-ADRNR.
That's a standard functionality added by OSS 667436 which modifies include LV50SF08.
In order to avoid this functionality it's possible to erase field XKOMDLGN-ADRNR_LI = "" at the beginning of include.
I hope it helps someone.
Thanks anyway,
Josep

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