Purchase Organization

Hi All,
We have two Purchase organizations:
1000 and 2000.
Purchase Org is used only for Inter and Intra company stock transport Orders and for the consignment.
But, SAP doesn't throw any error when Purchase Org 1000 is used for the Intra-company stock transport orders (Doc type:UB).
How can we prevent this in users using purchase Org 1000 in creating Stock transport Orders (Doc type: UB).
We could prevent users in creating the Inter company PO's becuase, when we create the PV Vendors, they are are created only for Purchase Organization 2000. So even by mistake if an user enters purchase Org 1000, he will receive an error that the PV vendor is not created for the 1000 Purchase Org.

Hi Charlie,
Thanks for the quick response.
Yes, it's a way to stop using purchase organization 1000 for the document type UB.
Apart from the security check, is there a way from configuration point of view ?

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