Single PR during MRP

Hello Gurus,
My client is having a unique requirement.
He has got 1000 raw materials in a BOM. Whenever he runs MRP he gets 1000 PR's for 1000 materials. His requirement is to have a single PR with 1000 line items.
The reason behind this is the release strategy for the PR. The head of department has to check each PR and only then he releases ( based on the cost, if it is costing very high he will not release the same ). There are 3 levels of releasing.
So can we have a single PR generated for 1000 materials after MRP. I know this is not possible in std SAP so can anyone suggest me a workaround or how to do the development?
Naren

Hi Narendra,
After MRP run system will create seperate purchasing requisitions for every external procrument material. This is standard SAP procedure. But you can get collective requirement for a purchase requisition by MRP lot size as TB or WB in MRP1 view of material master,so system will create one purchase requisition for day or week for particular material.. But we can assign the no. of purchasing requisitions to one purchase order also.
In Code: ME, left side top left corner you are having document overview, put it on and from selection variant select purchase requisition. Then drag and drop the required PR into shopping cart.
The other purchase requisition can be adopted to shopping cart in 'Item detail screen -- delivery schedule tab. Just select PR then drag and drop the PR to the shopping cart in the item detail screen. This will increase your total qty in the item overview screen.
Delivery dates should be same.
Hope it will help you.
Regards,
R.Brahmankar

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