3277692 - Creating Purchase Order from Process Purchase Requisitions V2 app for different plants

While converting Purchase Requisition to Purchase Order in app Process Purchase Requisitions V2 for 2 different plants, only 1 Purchase Order is being created.

SAP S/4HANA Cloud Public Edition

1. Open app Process Purchase Requisitions V2.
2. Select 2 PR's with same supplier but different plants.
3. Click on Create Purchase Order option.
4. Only one PO is being created for the two PR's.

Multiple Purchase Orders cannot be created by selecting the Purchase Requisition Items. It is necessary to select Purchase Requisition Items with same supplier, Purchasing Organization and Purchasing Group to create the Purchase Order.

Process Purchase Requisitions (V2)

Process Purchase Requisitions, Different Purchase orders, Purchasing Group, Plant, different plant, same supplier, PR individually, creation of PO, Create Purchase order, convert to PO from PR, S4_1C, S4HC, X4BX, S4_PC , KBA , MM-FIO-PUR-REQ-SOC , Fiori UI for Sourcing Purchase Requisitions , Problem