How to Restrict Supplier Inquiry/Edit Roles Based on Business Units (BU)?

Summary:

Users should be only able to edit the bank details of those suppliers, who are assigned to the Bussiness Units as per data access.

Eg: BU names : BU 1 and BU 2
Supplier name: ABC supplier
ABC Supplier has been assigned to BU 1 with the respective bank details.

Goal: we should be able to restrict the users to edit the supplier bank details based on BU data access, in this case BU 1.

Content (please ensure you mask any confidential information):

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

24D

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