Order creation logic how to pass line items

experts
i have the following data in iternal table itab.
po number ,customer number, matnr,quantity ,order date.
1212838383 7494749 8383938833   20 20032009
1212838383 7494749 8383938832   10 20032009
1212838382 7494749 8383938833   20 20032009
1212838384 7494745 8383938823   30 22032009
1212838384 7494745 8584858588   05 22032009
now i want to populate this data into idocs orders segement .
for all po the customer will be the same and i need to create one order for that.
in the above data first 2 lines have same po so i need to create order with 2 line items.
sales org,division,distribution channnel,ordertype will be same for all the records.
loop at itab into workarea.
at new po. "for same po, same header data so i am using AT NEW
edi_dd40-segnum = 1.
edi_dd40-segnam = 'E2EDK14 '.
edi_dd40-mandt = sy-mandt.
edi_dd40-psgnum = psgnum.
e2edk14-qualf = '008' .
e2edk14-orgid = 'NN21.
MOVE e2edk14 TO edi_dd40-sdata.
append edi_dd40 to itab_output.
edi_dd40-segnum = 1.
edi_dd40-segnam = 'E2EDK14 '.
edi_dd40-mandt = sy-mandt.
edi_dd40-psgnum = psgnum.
e2edk14-qualf = '006' .
e2edk14-orgid = 'ni.
MOVE e2edk14 TO edi_dd40-sdata.
append edi_dd40 to itab_output.
endat.
now the item data comes , so i need to create items with same po.and afetr this i need to submit this data to fm before another diffent po comes.below same customer and po so need to consider as one sales order and submit to fm.
item1 1212838383 7494749 8383938833   20 20032009
item2 1212838383 7494749 8383938833   20 20032009
call function 'MAST_IDOC_DISTRIBUTE'
My concern is how to tell to the system for the same po create the order with multipl line items , do i need to use to AT NEW
or some other commands above?
endloop.

i have used at end of po. but my matnr is becoming *************. no date is showing in the internal table while populating the matnr to segments.
Loop at itab into workarea.
at end of po.
here i am filling the matnr to the segment. here workarea-matnr is showing *********** only stars,
endat.
endloop.
If i remove the at end of po , then the matnr is comming .
Please sugggest me what to do.
my fields sequence are like this.
kunnr " customer
bstnk "po
matnr " material
currency
kwmeng "order quantity
podate
orderdate
so how to handle this please suggest.

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