P3411 Purchase Order Consolidation of OP messages associated with Different Branch Plants

Hello,

We are using JDE 9.2 , EnterpriseOne Tools Release: 9.2.7.3

We have a scenario where a single supplier delivers the goods to two different branch plants which are part of two different JDE companies.. When planner select both the OP messages which are suggested by MRP belongs to two branch plants, it generates single Purchase Order with two detail lines belong to both branch plants.

The header of Purchase order picks the first message Order company and branch plant, while in detail two lines of respective branch plants is created. I think this is is wrong behaviour of application P3411 or P43032. It should create two different Purchase Orders because both messages belongs to two different branch plant and order company. Could you please confirm if this is the standard behaviors of P3411/P43032 application?