Group Key field Match Code in Vendor Master

My client have a unique requirement to group the vendors. We are using the Group key field in the vendor master for this purpose, We want to create a match code which can link the vendor number to the group key field. Anyone have any idea on how this can be developed or configured.
When I looked at the help on this field Following is the help mentioned. but I am not sure how the match code for the group key would work or how to configure this. I appreciate any inputs on this issue.
Group key
     If the customer or the vendor belongs to a group, you can enter a group
     key here. The group key is freely assignable.
     If you create a matchcode using this group key, group evaluations are
     possible.

I know it has to be done by ABAP group but I got confused with the help on this field.. ABAP group says it is going to be a core code change since there is no user exit available for that field.

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