supplier profile change approvals for payment terms

Summary: Customer Requirement to configure separate approval rules for supplier profile change when payment terms get change.

In the current configuration if we are updating under any fields under supplier site tab it is routing for approval

Approval rule-

Manage Internal Supplier Profile Change Approvals>Parallel Approval First Responder Wins>Business Relationship Equals Spend Authorized>Approval required>Single Approver>supplier manager

with above approval rule all conditions are fulfilled and all fields are routing for approvals.

Customer requirement>

They want separate approvals for only payment terms (which is already routing for approvals to supplier manager role user's) for those users who have different approval group this group users are not having the supplier manager role, and also, they don't want approvals for payments terms with supplier managers roles users.