VENDOR and Customer master Authorization

Hi Experts
I have requirement about vendor & customer master authorization.client requirement is if  a user had created vendor  or customer under a purchase organization or sales organization so in this case other Purchase org users shouldn't see any details about this vendor and even they shouldn't be allowed to post to this invoices.even in FBL1N and FBL5N user shouldn't see other region vendor or customer line to handle to this can any one help me on this.
Thanks in advance

Just a thought;
Why can't you create a user specific validation for FB60 or other if wanted, which says that;
If the condition 'Vendor code starts with say 1* series', is met;
then display an error message 'Posting not possible for this Vendor Group XXXX'
This way, you can prevent certain users from posting transactions to a certain vendor groups.

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    <b>Reward Points</b>
    Message was edited by:

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