When proceeding GR, only 1 vendor's po allowed?!

Hi Experts,
When I am doing a Goods Receive of PO, it truns out that only the POs with the SAME vendor are allowed to proceed at one time.
I've looked up the ABAP dictionary, then found that the vendor field (LIFNR) is stored in the MSEG,
So, is there any chance to have different vendor in ONE po material doc?
Thanks.

>
Abhishek B wrote:
> We can post multiple purchase order in one Migo. But it is not possible to have two partent vendor in one Purchase order.
> It will be more easy if you describe more about your requirement.
>
> Thanks
> Abhi
I'm wondering that WHY that is NOT possible, cuz the vendor number is stored in the ITEM?

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I have maintained for my condition record in nace t.code for purchase order key combinatinon for document type ZCPO
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When proceeding GR, only 1 vendor's po allowed?!

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