Material transaction approval for return to a specific sub inventory

Summary:

Material transaction approval for return to a specific sub inventory

Content (please ensure you mask any confidential information):

Clients want an approval flow for only the material transaction type as return to a specific sub inventory. When we enable e signature for material transaction, there's no auto approve in BPM and each transaction have to go through e signature. Is there a way to limit it to just return material transaction for a specific subinventory?

Version (include the version you are using, if applicable):

25D (11.13.25.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):