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How to default Source Subinventory by item or category in IMT Purchase Requisition?

We have a requirement from the customer to automatically populate the Source Subinventory based on the item or category (Anyone) selected while creating a Material requisition from PR screen.

Can this requirement be addressed through personalization or customization or any other way around?

Kindly advise on the recommended approach and steps for implementation. And if any more information is required then let us know.

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