Default the GR based IV check in PO based on account assignment category

Hi Experts,
We have the below business requirement based on GR based IV check in the PO. We knows that this can be automatically defaulted by using the two master records.
1.Vendor master,
2.Purchase info record.
But our cilents needs this field to be automated based on the account assignment category.  Because lot of vendors are created without the activiation of this check box also they do not want to go by mass upload transaction to change the master records.
They want only based on the account assignement category. For example if a PO is created using the account assignement K then this GR based IV is selected automatically.
Kindly adivce any configuration setting is available to fullfill this requiremennt.

Hi,
unfortunately the GR based IV can not be set in OME9 (in customizing).
In ME21N, if it is normal PO, GR Based IV indicator is not set. But if 
item category = D, GR Based IV indicator is automatically set by       
system.                                                                
Best regards
Erika

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