There are two vendorID, similar to these:
'Vendor01' is a subsidiary, and the material flow is between us and 'Vendor01'. 'Vendor' is the HQ and this belongs as invoicing party to 'Vendor01'.
We'd like to ban every material movementthe to the special stock of 'Vendor' to avoid any mistake (mistake can happen because the difference between vendorIDs is only '01').
Is it possible?