Vendor Master (Purchasing) Field selection change

I'm trying to change a field in the vendor master (Field=Industry/BRSCH).  I would like to change this only for specific Purchase Orgs.  But the config only seems to allow me to change by Account groups, Company code or activity/ transaction code. Is anyone aware of a way to only change this field (I need to make it a required field) by Purchase org only?

hi,
SAP std does not support field control at pur org level for vendor master.
Thanks
suresh

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    P.S: Please go through the link for the help..  [http://help.sap.com/saphelp_45B/helpdata/en/35/71890d86c2223ae10000009b38f984/frameset.htm];

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