how to configure supplier approval once we enter complete details not just header

Summary:

how to configure supplier approval only when all the details like site, and other details( including all details supposed to be entered while creating a supplier) are entered.

Currently when we configure the Supplier registration approval/spend Authorization approval both goes for approval only at a point when we enter initial few details of supplier header. But our requirement is to send the supplier submission for approval only when all details including site etc are entered.

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):