How to restrict disqualified supplier for Purchasing transactions?

Summary: Want to restrict the specific disqualified supplier from creating any purchasing transactions and sourcing activities?

EXAMPLE:

1. We've initiated a Question "TRADE LICENSE EXPIRY " to supplier and supplier responded ''TRADE LICENSE EXPIRED'', so based on outcome qualification supplier is disqualified and we want it to prevent from creating any PR/PO and sourcing transactions.
   

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24A

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