Automatically setting the GR flag on a PReq

Hi
I have a client which has all non-stock materials.  Purchase requisitions are either charged to Cost centers or to orders.  Item categories are either standard or service.   It's a fairly simple setup. 
They want to have purchase requisitions where standard lines default to a GR flag = yes, and disabled.  Also services lines where GR flag = no and disabled. 
Currently the GR flag is set to default to no on Account assignments (just using that as an example). 
I have been able to set the service lines on the Purchase req to display only, so that part is working.
My difficulty now is I need to force them to enter the GR flag to Yes for standard lines.  When I set the GR/IR indicator to required on the PT0B line (because that is the only indicator which is available), it forces me to enter the GR non-val flag. 
Has anyone done anything like this? 
Joyce Roessner

Thanks for the input, but I tried that.  You can not differentiate there between a service line and a material line - it treats them both the same and that is my problem.

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