Baseline from Project Should not go for approval

Dear SAP ,

I want to achieve below requirements ( However i am using Purchase Order Approval Process ) Is there any way

1. If i am creating Baseline from Project Should not go for approval ?

2. If i am creating Inter Company Purchase Order from Project it should not go for approval

3. If i am creating Inter company Baseline from Project it should not go for approval

Please refer attached screen shots for your reference

1-baseline-project.png2-inter-company-purchase-order.png3-inter-company-base-line-for-project.png

Thanks and Regards,

Krishna