how can create multiple Purchase Order from a single Purchase requisition

Summary:

Please help me with detail steps -how can business user create multiple Purchase Order from a single Purchase requisition:

Goal is to use One PR to cover the spend for a year for example and then multiple POs created out of it

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):