WRP1 - different PO for same vendor/Purchase group/center

Hi Guys,
I am facing an issue in a client like these:
We are running the WRP1 and it is creating multiple purchase orders for the same combination: vendor/Purchase grup/center.
It should generate 1 PO per combination mentioned.
I found the note 418700, but i don´t think that apply to my situation.
Thanks,
Paulo

Hi Paulo,
as far as I know, WRP1 is splitting follow on documents by vendor/vendor-subrange
number/purchasing org/puchasing group.
Do your articles in the POs you mentioned do have different vendor-subranges? If so, you can have a look at EXIT_SAPLWVFB_002 to deactivate this.
Regards
Tobias

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