Order based on material group

Hello,
In our current system the system looks on based of the Requisitioner and under which Purchasing Group the Requisitoner is set under PPOMA_BBP where the Purchase Requisition is going.  Then the Purchaser can create a Purchase Order. Under each Purchasing Group is an appointed Purchaser.
Weu2019d like to change this proces. We want this change based on material group. However, when multiple Purchasing Groups use the same material groups than the system always looks for the top Purchasing Group. This is not the intention. Can this set separately in PPOMA_BBP? Or elsewhere in the system?
Thanks in advance.
Best regards,
Petra de Winter

Issue resolved

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    mohammed wrote:
    Gurus
    >
    > Client wants to release PO based on material groups, Client will ensure that all the materials in the PO would be of same material group.
    >
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