We need to how we can segregate the supplier registration setup based on the Business Unit (BU)

It is known that supplier registration pages are common, so we need to determine how we can segregate them based on the Business Unit (BU) due to each business unit has its own standards in supplier registration.

A scenario to clarify: We have 2 business units, BU A and BU B.

For BU A: The configuration for supplier registration requires all supplier profile pages (Company Details, Contact User Account, Addresses, Business Classification, Bank, etc.) to be required by the spend authorized suppliers.

For BU B: Only Company Details, Contact User Account, and Business Classification are required for spend authorized suppliers.

How can we implement this?