Multiple PR in Sales order

Hi all,
How can I generate multiple PR ( different numbers) in one Sales order?
THanks

You know the PR is generated at schedule line level CS. If the info records and source list of the items show they belong to same vendor, they are combined into one PR and customer address is brought to corresponding PO. If you purchase these items from one vendor, I don't know why you need separate POs. If you do, I assume you may have to consult with MMer.

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    Message was edited by: myself
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    V. Suresh

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