How to Set up PU item to achieve Supplier MOQ but delivered in multiple shipments of smaller qtys???

Hello All

We have a couple parts that to achieve our pricing targets the supplier requires 100k MOQ due to equipment setups on their end.  However that qty is approx over a month of inventory for our facility which does not meet our inventory guidelines.  Procurement has negotiated with supplier to run MOQ qty and make multiple shipments on our behalf.  That is where I am looking for automatic system help.  Right now ASCP will only suggest a req for the MOQ qty when needed and it is a manual process to convert that MOQ into multiple shipments on the PO when