Merge several PR line into into 1 PO line item with ME57-Assign and process

Our process is run MRP to generate Purchase requisition, system generate 1 PR number for each materials. Happening that there are multiple PR for a same material number and same delivery date. When we convert PR to PO using tcode Me57 - Assign and Process PR, system always generate different line item for each PR even the materials and the requirement date is the same.
How to merge 2 or a few PR line items for a same material and same requirement date into 1 purchase order line item?

You should use the "shopping cart'' in the "Delivery Schedule" Tab page of the PO to achieve your requirement.  Basically, in this case, you should use ME21N transaction with ''Document Overview" feature to select related PR line items and drag them into this shopping cart.

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