Restrict the supplier selection during PO specific to company/Business unit based on order type

Hi,

We have one use case where JDE user is having the access of create PO for 2 company. The supplier is same but, supplier number is different as well as the search type is also different. But some time user is selecting wrong supplier while generating the PO.

Ex: if the PO is for company ABC, the supplier they will select wrongly from which is associated to company XYZ.

Is there is any way we can control this based on company and order type of the PO?

Thanks.