Purch. Req. for all components in PM Order

We have some Maintenance order (IW31) that follows this behavior.
1. For the plant "AAAA", for EACH component in the order the system generates ONE Purchase Requeriment, it means, 5 componentes = 5 Purchase Requeriments.
2. For the plant "BBBB", for all components in the order the system generates ONLY one purchase requeriment, it means, 5 components = 1 Purchase Requeriment.
What does generate this different behavior? How (and where) can I configure that always all the orders follow the 2nd behavior? Is it part of PM or PU configuration?

Dear,
Go to SPRO -> Plant Maintenance and Customer Service -> Maintenance and Service Processing -> Maintenance and Service Orders -> Functions and Settings for Order Types -> Define Change Docs, Collective Purc. Req. Indicator, Operation No. Interval
T CODE OIOE
Here is setting for One collective purchase requisition per order and Plant.
Regards,
R.Brahmankar

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