Material assigned to old PR when tried from Planned order to PR

Hello Masters,
I have a situation where my user is getting unprocessed MRP list using MD06. Then he would select a material and go to planned order. Then create purchase requisition form planned order.
In general practice system should create a new purc req but its assigning the material to old (1998) purch req.
Can any one give me the concepts assigning to old purchase requisition...
The issue is occurring for last one month and its heating up...
Really appreciate your valuable suggestions.
Thanks,
Ravi Shankar

ANS to above Qs:
Is this a requisition for the same material?
       Its for diff material.
does SAP just add another item line to this old requisition?
       Yes, SAP adds another line item to existing old PR.
Is there any commonality between the expected new requisition and this old one?
       Only common thing is that the newly next creating PR number is matching with old R2 system purch req.
Is the old requisition still unprocessed?
       Old PR is processed.
Can it be that the number range was reset while you still have requisitions in the table?
       I did not see number ranges reset in configs.
Here is the clear pictureu2026
Purchasing was on old SAP R2 till April 2007 and moved to SAP R3 after April.
After April 2007, the PRs have a range which is matching with the range of SAP R2 PRs.
When system automatically created PR numbers, there is a chance that the newly created PR number is already existing in SAP R2. In that case, R3 is picking up the matched R2 purch req and appending material to that old purch req.
I feel there should be some config which will tell R3 system to pick next available number which does not match with R2 purch req numbers.
Thanks Jurgen...
Ravi Shankar

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