Auto populate MSME Supplier on Account Payables

Summary:

Content (please ensure you mask any confidential information):

Business has the requirement of populating MSME suppliers on AP Invoice headers based on supplier data automatically without any manual intervention. As we have created custom DFF Business Classification on supplier profile, this data wouldn't flow to AP Invoice automatically. We explored options of creating a value set with independent table type and attribute being selected from poz_suppliers_v. This didn't give intended results. Any inputs on this requirement would be really helpful.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):