How can I send multiple subcon PPMs to APO since one PV must be in the PIR?

We often have two or three production versions for a single subcontracting material. For example, PV 01-1 from now until June, then PV 02-1 from June until November. To create the PPM in APO via CFM1/CFM2 we must have one PV in the subcontracing PIR. This means we can only send the currently active PV 01-1 to APO and we can not plan with 02-1 in the future! I know I can manually create this in APO or I can temporarily change the PIR, send the PPM, and then change the PIR back but I would like an automatic process for this.
Why can't I leave the PV blank in the PIR and that would mean to send ALL PPMs? This is essentially how R/3 planning works... if you leave the PV blank in the PIR it will automatically choose the PV with the correct date ranges.
I'm sure many people have had this issue but SAP offers no solution. Does anyone know of a user exit or have any ideas on how to resolve this?
Thanks,
Eric Strehlow

Hi Vinodkumar,
You have desribed the way that I run my process. However, for subcontracting we must also put the PV into the PIR or the PPM creation will have no link from PV to Vendor and therefore it will not create a PPM.
In R/3 planning, we leave the PV blank in the PIR so the system will automatically choose the correct PV based on the validity dates. I would like to leave the PV blank in the PIR and have APO create PPMs for all Vendors that this material is extended to for each PV. But as far as I know this is not possible. Then APO planning can choose the correct PPM based on validity dates.
Thanks,
Eric

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How can I send multiple subcon PPMs to APO since one PV must be in the PIR?

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