Combine Purchase lines to one purchse order from Req. worksheet when planning through "Drop shipment"

Hi All,

Can we plan purchase lines in to one purchase order if all lines are belongs to same vendor ?

Scenario :

Step 01 : I create two Sales order using Drop shipment function.

Step 02: Run Req. worksheet using drop shipment (fun.–> calculate–> drop shipment)

Step 03 : Select vendor no from vendor list (It is same vendor for all items)

Step 04: create purchase order using carry out action message

** System create separate purchase orders for each lines.

** I want o make it one because it is same vendor. Is there a way to do this in standard NAV ?

You need to write program in Code unit 333 Req. Wksh.-Make Order in Function InsertPurchOrderLine