I am looking to automate the shipping address (to Supplier A) on a PO for some component parts (from Supplier B) in IFS10

There is no customer order attached to this demand, as such we cannot use the supply code (on sales part) to drive this change. 

We need to set this up on a per part as they only apply to a handful of parts that we order from Supplier B. (ie. We cannot set this up against the supplier record)