Need vendor analyasis and Business Intelligence?

Hi
I want these to be happen in Purchase order automaticlally like for examble i am placing PO for item X , Y and Z. For one vendor  ABC.
Suddenly system  should alert me like the item x is not preferd for vendor x bcoz of this reason .... and for Y u can go head with this vendor and for Z item u have to Place PO for the vendor  BCD.
I think these we can achieve but i am not able do pls help me out.
Giri

Hi
I agree that if we have lot of FMS then sytem will get slow, but this is main req. and my condition is like this as followos:
For item X - vendor A - price is 100 and Payment terms is 60 days and lead time is 1 weak.
                    vendor B - price is 90 and Payment terms is 30 days and lead time is 1 weak.
                   vendor c - price is 110 and Payment terms is 45 days and lead time is 2 weak.
Atleast i have to get this details in PO itself. then my client will decide to which vendor he has to use..
If system automatically recomonds this vendor for this item it will be much better.
Giri

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