How to handle "bulk orders" in SAP AFS ?

Hi experts,
do some of you know how to manage in SAP AFS the so-called bulk orders also known as "promises to buy" ?
I heard about the chance to use a SD contract: if this is the case which type of contract I am supposed to use ? How this contract is treated by the ARUN ? Is it MRP relevant ?
Thanks in advance.
Karlinga.

Don't believe this is possible without a manual process linked to it.
The only solution I see for now is that you first only release the TR that need to go to your follow-up system, import them, then perform the manual actions and then release the subsequent TRs, etc...
Same issue is popping-up when using XI Transports, as each TR has a Change List that needs to be activated. If two TRs within the same maintenance cycle contain the same object, the second TR will fail because the change list for that object is not yet activated. A manual process can solve the issue. At our project, we introduced a new user status for this.
Best regards,
Roel

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*Header Structure
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