Requirement 1 - When the PR is catalog based (Sourced from an agreement), post Purchase requisition approval , then the PO should autocreate and autoapproved - We achieved this by enabling the Generate orders automatically in the Agreement and in PO approval set the action as auto approved if the negotiated flag is Yes.
Requirement 2 - When the PR is a non catalog item ,post Purchase requisition approval buyer have to process the PR to PO. - We achieved this.
Requirement 3 - With the above setup if a PR has two lines with Catalog and non catalog lines ,post PR approval two PO's will be generated i.e the catalog line will generate a PO and non catalog line will generate a PO but the requirement is when a PR is created with Catalog and non catalog lines we need to generate a single PO. Is there a way to achieve this without breaking the solution provided for requirement1