Budget for a Purchase Order

 Hi,

 

       My client given me a ranges of different code combinations with more than 3000 code combinations. now i have requirement to raise a PO with those code combinations with in that specified amount for that particular period. So how can i raise a PO for those particular code combinations which he has given. I mean to say that when i raise a PO, i want a selected code combinations in distribution account in PO. So how can i do so:

           Please check  the below as an example for those code combinations where i need to raise PO for the below mentioned combination.Below i have mentioned a sample of 4-Combinations, but i have more than 3000 code combinations in excel. So when i raise a Po, how can i get code combination by default in PO.