3562076 - How to generate multiple certificate receipts for multiple goods receipts againt one single purchasee order item

QM in procurement has been activated for the material and quality certificate is required according to the control key.
When posting multiple goods receipts for one single purchase order item with different batches, multiple certificate receipts need to be generated, one for each batch.

SAP S/4HANA Cloud Public Edition

Firstly, both the "Certificate for Each PO Item" and "Certificate for Each GR Item" indicators need to be set for the certificate type in SSCUI 103900 - Define Control Keys for QM in Procurement.
Secondly, "Each GR Item" here means each material document. As a result, you should make sure that the goods receipts are posted with multiple material documents, not with multiple items in a single material document. 

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