Automatic Distribute Amount in Purchase Requisition Line

Good Morning,

I just want to ask how to distribute the amounts automatically in the PR line, without need to press Reset button.
my case is when I create RFQ from PR and accept this RFQ with the prices, the accepted prices in RFQ the prices are retrieved automatically , the issue here when I press approve on the PR to approve it.
the system gives me a message that "this action can only be completed after the line number 1 is fully distributed"
so I should to press financial > distribute amount > reset button

I want to distribute the amounts automatically without press Reset button.

Please suggest me

Any help would be greatly appreciated.

Please find the below screenshots

This amount was given while RFQ Enter Reply

Regards.

Any help would be greatly Appreciated.