SUPPLIER ACCESS CONTROL

 Dear AP and PO gurus,

 

I need to restric the access of suppliers based on Supplier Type.

I have 2 type of suppliers, namely:

 'Regular Suppliers' : For creating POs and invoicing and payments

'Deposit Suppliers' : For creating Invoices and payments only.

AP has to have access only to Supplier type = 'Payable suppliers'supplier from whom we dont purchase (utility payments, etc...)

PO has to have access only to supplier type = 'PO suppliers'

I know, we has check boxes like 'RFQ only', 'Purchase' and 'Pay', but i want to restrict the access, not the availablity in the LOV at invoicing window or PO window.