How to reference supplier flex attributes in PO approval workflow?

Summary:

We have a process where the supplier quality attributes are maintained in Supplier level DFF. Based on these attributes we want to have additional/different PO approval process. Looking for a way to reference supplier attributes during the PO approval process.

If customization is the option then please provide some pointers for the same.

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NA

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

24B

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

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