Why same item number were getting assigned to same Procurement Doc#

We are using B1 (V8.82). From sales order item level, we found that items with same item number were getting assigned to same Procurement Doc#. However, it expects items should be assigned to independent Procurement Doc# (even they are with same item number) so that CDD can be handled seperately. Not sure if this is a setup issue ? or system bug ? or ..
(please also see attachment)

Thanks Nagarajan, for your reply.
In that case, wonder how it gets handled under one procurement document for both items with different "requested delivey date"  ?

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