Check the G/L account in overall limit of Purchase order - ME22

Hi
I should check the G/L account in overall limit of Purchase order ( modify - transaction ME22 )
Someone knows an exit or badi in witch i may check this ?
There is an enhancement that i can work on this information?
Thank you

To order a Shopping cart the GL account is not mandatory. It is assumed that the SC is being created by the employee and it mainly concentrates only the SC item data and the employee need not have the knowlede of the GL account.
You can make it mandatory by implementing the doc_check_badi.
Ideally the SC can be orederd without the GL account data which would create a held PO. Purchaser will need to enter this data
to complete the PO
Regards,
Sapna

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Check the G/L account in overall limit of Purchase order - ME22

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