Control service vendor via ML33

Hi Gurus,
Please your help with the following. I've entered service conditions in ML33 for a particular activity/vendor. When I create a requisition with the determine source determination flag active, the vendor is effectively derived correctly.
Is there any way to restrict that the PO/PR is created only with a vendor that exists in the service condition list???
Thanks,

Hi,
How system will know - your vendor entering in PO is service vendor?
You can think little differently!
Create a vendor account for service  and create service vendor WRT service vendor account group. Create a service PO document type as ZSER.
Restrict entering service vendor for service PO document type  ZSER only by authorization control( discuss with basis consultant):
NOTE:
The above is not good idea for creating vendor account group for  service vendor where may be in business the same vendor will be supplying material as well as service- you can not create two vendor codes for vendor name(vendor code)
Regards,
Biju K

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