How to manipulate PO communication language

Dear colleagues
I would like to ask if anyone already did try to manipulate the PO communnication language (EKKO_SPRAS) as per certain customer requirements.
My requirements are that PO communnication language would not be pulled from vendor master data but could be determinable by predefined logic.
Which user exit/BADI could be used?
Any hint will be highly appreciated.
Best regards and thanks to anyone who contributes
Miha

Please check BADI ME_PROCESS_PO_CUST for your query.
or as already mentioned in note  89899
Solution
If you still want that purchasing documents are to be issued in another
language, you can achieve this by making a modification.

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