How to default subinventory for Inspection Rejected Parts while Deliver PO Transaction

Hello All

We have a requirement to default the subinventory for Inspection Rejected Parts while Deliver PO Transaction.

Business Case - Once Quality Team has rejected the parts, Stores team has to move the parts from Inspection Area to "Accepted Goods" Area when the parts were accepted and "Rejection Area", when the parts were rejected.

However, user still has the option to choose the subinventory while performing the deliver transaction and is prone to user errors. We want to restrict this and only default "Rejection" Subinventory when Goods have been rejected and default "Accepted" Subinventory when Goods were accepted.

Please suggest, how to achieve this functionality.