Is there a way to Reject the PO if all of the Requisition Lines are not on same PO

Summary

Is there a way to Reject the PO if all of the Requisition Lines are not on same PO

Content

Hi Team - we have a requirement where we are creating a Requsition contains both Catalog and Noncatalog line. Upon approval of the Requisition, PO gets created automatically for the Catalog line and non-catalog line sits in the Process Requisition pool. The PO created for catalog line, we want to reject the PO because our requirement is to have both the catalog and noncatalog line in the same PO so that both the lines will be communicated at the same time. So once the PO is rejected, the buyer will add the non-catalog line manually into the existing PO and