No link between PR material and PO Material code.

Dear Gurus
My industry is textile industry , here issue is that when MRP run it is giving auto PR based on BOM , but when purchase department is received PR , they start analyzing material the material requirement , they check in stock any raw fabric is there or not , if available they send that raw fabric for subcontracting (for dying) then after dying sent for other different operations, and then required material as per PR is ready......
Now my problem is how to link this auto material PR to different subcontracting PO... because management need report based on what was the material required and why purchase department is not able to provide it on time. please guide me....
Thanks & Regards,
Akshay

Dear Sir ,
I can not maintain special procurement key as 30 in MRP 2 view as it is not at all conform how material will be procure directly or by subcontracting...
if i do like that in PO manually change ilem catagory L , but the is possibility that to get right material as per PR purchase has to do more that 2 times subcontracting at different vendor ....if this is the case the material code in PR and PO defiantly different.... will SAP support this that PR and PO item is different?
Thanks & Regards,
Akshay

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