Which window in Purchasing would you use to copy on existing global Approved Supplier List entry and make it local to your organization?

Which window in Purchasing would you use to copy on existing global Approved Supplier List
entry and make it local to your organization?

A.
Supplier Statue

B.
Request For Quotation

C.
Supplier-Item Attribute

D.
Approved Supplier List Statuses

E.
Sourcing Rule/Bill of Distribution Assignments

Explanation: