Displaying Landed Cost Group on PO by vendor instead of item-site

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Currently, when creating a PO the landed cost group populates a value in each line depending on the item-site selected. But many times the same part is sourced from a different vendor and hence requires a different landed cost group to populate. In this case the item-site combination remains the same but the vendor is different - so I cannot have the default landed cost group to populate. I can change it manually at the line level but I would like it to auto populate depending on the vendor selected at the PO level.

Is there a way GP already does this or would this be a customization?

We are using GP 15.

-Thanks!

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