Mapping of Supplier item to the Item Master Organization

Summary:

Content (required):

Hello,

We are trying to understand the logic behind mapping of supplier item to Item Master Organization, So that whenever a user tries to add any item under PO/ Requisition line, the supplier Item pops up along with the item.

Please let us know how do we achieve this scenario.

Thanks,

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

Fusion 22C

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