We are creating PO with Acct Assign u2018Pu2019 and Item category u2018Du2019 for company code 'A.
Project P is created for company code 'A' but with WBS elements assigned to diff company codes.
PO is created with separate line items for each WBS element.
While processing through MIRO for company code 'A' it is giving proper entries by creating a single material document for the company code'A'.
But through MRIS it is is creating one material document for company code'A' and for remaining it is processing for company code'A'.