Preferred Suppliers for OSP operation during Work order Release

Hi Gurus,
We have a requirement in one of our implementation. Client wants to provide the preferred supplier for the OSP operation, so that the requisition needs to be created with that supplier and the price should be taken from the USAGE of the OSP resources.
Anyone worked on this requirement before., please let me know the feasible options.,

Here is the code:
    REFRESH : lt_afvgd.
Getting Operation details
    CALL FUNCTION 'CO_BO_OPR_OF_ORDER_GET'
      EXPORTING
        aufnr_imp = caufvd_imp-aufnr
      TABLES
        afvgd_get = lt_afvgd.
    IF caufvd_imp-AUART = lc_auart1 or caufvd_imp-AUART = lc_auart2 .
Determination of Work Centre for Operation Relevent To PTE Eng.
      CLEAR : ls_afvgd.
      READ TABLE lt_afvgd INTO ls_afvgd WITH KEY usr00 = 'PTE'.
      IF sy-subrc eq 0.
        ls_afvgd-arbpl  = caufvd_imp-VAPLZ.
        ls_afvgd-WERKS  = caufvd_imp-VAWRK.
        MODIFY lt_afvgd  FROM ls_afvgd TRANSPORTING arbpl WERKS WHERE usr00 = 'PTE'.
      ENDIF.
    endif.
**-- Updating operations buffer
    CALL FUNCTION 'CO_BO_UPDATE_OPR_OF_ORDER'
      TABLES
        afvgd_upd = lt_afvgd.

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