Automatic vendor selection in PR

Hi,
we have one Scenario:
Our Client has 2 kind of customer divided on zone basis North and south. Requirement is like :
IF the Sales order comes comes from North zone customers  :    group company (A) will deliver the stock to the customer
and if Sales order comes from  from  South zone customer     :   External vendor (B) will deliver to the customer
After Sales order creation the PR will  automatically generate by the system and based on the Customer zone (North and south) the system will automatically determine the vendor (A or B).
Please suggest how to Proceed with this scenario in SAP?
Thanks & Regards

Senario for A and B is different.
A - deliver stock to customer w.r.t sales order
B - Third party process.
you can not maintain ethier A or B automatically, not possible with standard configuration settings.
Go for ABAP development.

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