How to create MSR by Requisition?

Hi All Experts,

We are using three modules of Oracle PeopelSoft Supply Chain i.e 1) eProcurement 2) Purchasing & 3) Inventory.

Here our requirement is to create the MSR for Material Issuance from the Store.

We are using two types of Items i.e 1) Expense & 2) Inventory.

Whenever users requires any Item either its inventory or expense nature , they must raise requisition for it from eProcurement.

After approving of the requisition for Expense Items Purchasing Department Generates the PO and then delivered Items to the requester. But for Inventory Items system automatically generates the MSR and according to it items should be delivered. So is it possible to have this scenario in peoplesoft??