Supplier information on Purchase Requisition created from Min Max planning

Summary:

Looking for any option to have supplier details for the purchase requisitions created from Min-Max Planning.

Customer has consigned agreement for item A from supplier X and also has a BPA for item A from supplier B. Wanted to understand which agreement will the system consider to generate the PO if auto creation is enabled.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable): 25A

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