Currently, when we create a purchase requisition with the following settings:

• Insert item X with an active purchase agreement for vendor A
• Insert item Y without any purchase agreement, also choose vendor A

-> When we generate a purchase order from the above purchase requisition, it will create 2 purchase orders: 1 with item X and 1 with item Y, even though both are using the same vendor A.

Hence, we would like to request development to ensure that this business requirement is fulfilled by allowing one purchase order to be created from a purchase requisition that includes one item under a purchase agreement and one item that is not, given that they have the same vendor.