Hi SRS,
1. I think, your first suggestion is only usefull for the orders and schedulinfg agreement which have been already released.
2. As per your second suggestion, if we select Without DRP Approval in DRP Approval field then all the generated purchase requsitions got the approved status automatically.
I got the solution of my query which I have shared with you,
If we want to manually review the purchase requsitions generated by DRP before the oders sent via the CIF to ECC. We can put a filter for manual review for our product, tcode: /SAPAPO/SPPDRPMR (Filter for Manual Review). With the help of this filter we can get the chance to aprrove the individual purchase requsition manually.
Regards,
Yogesh