Payment amount is more than Purchase Order Amount

Dear FI Expert,

We are getting the error "Payment amount is more than Purchase Order

Amount" w hen a single payment through one check is being made against 2

purchase orders.

System is considering only the 1st purchase order and disallowing

payment.

For e.g. 2 Purchase Orders are created w ith 100% DP condition: First

one

for USD 200000 and second one for USD 100000.

2 Dow n Payment requests are created through ME2DP against these 2

Purchase Orders.

At the time of making payment through F-48 by selecting both open items

it takes the reference of only one Purchase Order and generates the

error

"Payment amount is more than Purchase Order Amount."

Please suggest how entry w ill be made in such cases.

Thanks

Kamlesh Jangir