Adding a line in Planket Purchase Aggreement and refect the same in ASL - Approved supplier list.

Need help for a issue:

We have BPAs in application.

When a line for an item got expires, then System administrator updates the date to a future date for BPA and make it available for making new releases for that time.

But when I check the Approved supplier list , I have to manually select/update the current active line of Blanket Agreement.

My question is – is there any way, by which the system will create a new line in BPA, and the same line will be shown in Aprroved supplier list ?

Now , it is done manually, we want it to automate it .