Sales Order Drop Shipment Supplier To Restrict Approved/Authorized Suppliers Only
Wherever the user selects Supplier in different transaction creations, like PR, or Sales Order, the Supplier List will be the complete list of suppliers associated with the business Unit where users can transact. And this list has no limitation of listing only the Authorized or Approved suppliers.
Is it possible to List only the authorized suppliers name in the LOV while sales selecting supplier for the purpose of Drop Ship sales order?
Client has a policy of not disclosing their unauthorized supplier's info to their Sales/Warehouse teams (No one other than the Procurement team).
Version (include the version you are using, if applicable):