Selecting Drop Ship Validation Organization based on Requisition BU or the Receiving Organization?

Greetings to everyone,

When reviewing the Oracle docs about How You Maintain Your Supply Network Model, it says:

• Select the drop ship validation organization. For each source system, you can select only one organization as the drop ship validation organization. You can also assign a calendar to a drop ship validation organization.

We are wondering if there was any enhancement or workaround on this issue.

The reason is, during Drop Shipment Sales Orders different BUs have different lead time based on their location/supplier for the same item. However, the lead time comes from Drop Ship Validation Organization, which is Item Master. It is unified for all the BUs. Is there a way to set the system so that Drop Ship Validation Organization gets selected dynamically based on the Requisition BU or the Receiving Organization?