SC is split in multiple PO when delivery date is different

Dear Expert,
We are on SRM 5 (SRM SERVER 550) in classic scenario.
When we create a shopping cart in SRM , a PO is directly created in R/3. When we use multiple items, the system is generating multiple PO's because the delivery date is different. We do not want the system to create multiple PO's, even if the delivery date is different. Therefore we tried to implement BADI BBP_BS_GROUP_BE with method GROUP_PO_BACKEND, but this does not seem to do the trick. Any suggestions on this?
Regards,
Tom

Hi Tom,
you can check the splitting criteria in the SC transfer (bbp_pd_transfer - methode SPLIT_BACKEND_PO):
SORT lt_object_split BY
fixed_vend
proc_org_ot|
proc_org_id
proc_group_ot
proc_group_id
agreement
ctr_hdr_number
be_doc_type
be_co_code
vper_end
vper_start
plant_country
number_int.
With BAdI badi_group_po_be can you change this for the PO.
If the delivery date is different between SC lines, just one PO should be created with different lines.
Delivery date is not an split criteria.
Regards
Laszlo

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