Vendor/Supplier Master Data Quotation Required

Dear All

We are using PSFSCM 9.2 PT 8.53.14 with no/zero image.

There's a requirement of ours where we need to distinguish in the system as to which Vendor/Supplier belongs to which group i.e. is this Vendor is from group-A, which means quotation from this vendor isn't required before making of Purchase Order using the path (Main Menu--> Purchasing --> Purchase Order--> Add/Update purchase Order. Or this vendor belongs to group-B so a quotation is required first etc. so on and so forth.

We want the identification of group-A, B or C be visible on the above navigation when we are browsing to select the Vendor/Supplier so that the decision could be made there and than.