Is there a way in ME21N to force vendor to ship one time?

Hi all,

I am just wondering if standard purchasing PO has a function in which to enforce full goods receipt from supply, instead of partial GR (i.e. partial delivery from vendor).

For example, If I place a 100pcs order from one of vendor. I need this purchase order to be shipped back from Vendor at one time in 100pcs, not partial shipment.

Is there such system control in ME21N because I cannot find it?
The reason is because in VA01 (sales order), there is such control during availability check pops-up.

Thanks,
Daniel