Auto batch number common for all Purchase order lines

HI All,

I have question-related to Auto and unique batch number all Purchase order line.

I have one purchase order and having 400 Items in one purchase order. While posting product receipt, I wish to have one batch number for all Purchase lines and should be auto-created without the registration process.

Means all 400 line one batch number (Batch-001) without registration and item arrival.

Is this possible in standard?

Thanks in advance !!