At item level can we set the particular item as 2-WAY or 3-WAY ?

Hi Support,

I have received the business requirement that , at item level to set the particular item as 2-Way or 3-Way ?

I have received this requirement because  currently we are procuring 2 type of item from the same supplier. One as Expense and other as Inventory type.

Due to this user have to change manually Match approval and invoice match option at PO shipment level always and which is time consuming process and sometimes user get miss to change the required option. Then user have to cancel the PO and change the required option again.

Please suggest is there any standard option level to get this requirement.