Is there a way to set up Requisition Entry (P43E10) so that the Cost Code can be manually entered bu

Is there a way to set up Requisition Entry (P43E10) so that the Cost Code (Subsidiary) can be manually entered but the Cost Type (Object) is automatically populated from the DMAAI 4318? The business wants the Cost Type (Object) to be automatically populated based on the Commodity / GL Class of the item.