Blocking vendor for PO creation if Accounting view is not maintained.

Hi ALl,
Is it possible to restrict RFQ or PO creation against vendor if accounting view is not maintained by account dept.
I dont want to block it in MK06 or XK06 or in source list.
Is there any user exit for this?
Pls guide.
Regards.
Edited by: sapsarang on Aug 5, 2011 10:07 AM

Hi,
Use BAdi "ME_PROCESS_PO_CUST" and write the code under Interface "PROCESS_HEADER".
Following is the sample code for the same.
data t_lifnr type lfb1-lifnr.
if w_lifnr is not initial and wa_hdr-bukrs is not initial.
select single lifnr from lfb1 into t_lifnr where lifnr = w_lifnr
                             and bukrs = wa_hdr-bukrs.
   if sy-subrc ne 0.
     MESSAGE e025(zm01) WITH w_lifnr wa_hdr-bukrs.
   endif.
Here create a message as ZM01025 (In TCode SE91) as "Vendor has not been maintained for Co. Code &."

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