iProcurement CART for internal and external lines generating a single requisition of type Purchase R

from iProcurement, add an internaly source line for an inventory item, then add a Non-catalog line sourced externaly from a supplier

Checkout the CART. It creates a single requisition with both lines as one is to follow Internal requisition process and the other Standard Purchase order process..

The problem having a single requisition is that this requistion follow the Document Type of the 'Standard requisition'  wich in our case is set to 'user cannot auto-approve'   while the Internal requisition document type is set to 'User CAN auto-approve'.

In results, the Internal requisition  lines that is included in this single requisition follows the Approval workflow as if it was a standard requisition