Restrict Qty from PR to PO for a material

Friends,
Is there any possibility of restricting the PR quantity in the PO for few materials.
I know it is possible with message control for a PO. But my customer needs it only for few high value material.
Quantity in the PR generated via MRP should not be changed in Purchase Order.
Please suggest if there is a solution for this.
Regards
Banniar

Thanks Kiran for that answer.
But they are not with creating a separate document type for the
high value material.
But they need to control only few materials. Is there any option ?
Regards
Banniar

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Hi Andreas,
I have included bukrs and gjahr too...but if I input only one invoice number the report is printing a lot of invoices.
Not sure from where the data is being picked up?
Sorry of poor formatting of code.
Thanks ,
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