Approve suppliers only for specific material groups

Dear Experts,
Current scenario: Our purchasers can buy products from all material groups from every boarded supplier. E.g. they can buy production materials from an office paper supplier.
Target scenario: The moment a purchaser buys a material that's not part of the approved material group of that specific supplier, he get's an error.
What is a practical way to achieve this?
Thanks a lot,
Steffen

Normally we maintain Source lists, which restrict the list of vendors from whom certain materials can be purchased.
Sometimes you can also create a Material group level contract, and then in the PO specify the materials from that specific material group.
but ideally you should go for source list, as it is the simplest and standard way to control approved suppliers for materials. I know its not at material group level , but still its the best option.
Last case, you can go for a development , use the BADI ME PO PROCESS CUST i think it is.

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Approve suppliers only for specific material groups

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