How to Assign Customized BADI to Standard T.Code  Example ME51N

Dear all,
It would be really appriciate if you provide me a solutions.
I have Created Customized BADI using SE18,SE19. But I am not aware How to Use those BADI in Standard Transaction.
Example : I have Created PR Related BADI (ZPURREQ_ACC_CHK). How to utilize this BADI In ME51N,ME52N.
Please advice me.
Thanks
Best Regards,
KSK

I think what you need to do is find what exits or existing BAdIs are available for the transaction.  Then in the user exit you can call your customized code.  That way you avoid changing SAP's code for the transaction.  You can find BAdIs related to purchasing by going to transaction SPRO and then following this path:
Materials Management -> Purchasing -> Business Add-Ins for Purchasing
I hope this helps.
- April King

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