Purchase requisition with out material master - options

Hi experts
I wish to establish a control in Purchase requisition that, when the user enters item with out material master record (only enters text), system should give  a pop for decision options yes or no.
Please let me know the userexit useful to map this while saving the document.
regards
marias

Hi
This userexit is specifically for Customers' Own Data in Purchase Requisition. we need to provide data. My scenario does not involve entry of new data and to verify the PR item data already entered.
regards
marias

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    are several steps necessary.
    When I am creating a Purchase Requisition at the Backend regarding a valid material-number,
    the Purchase Requisition will be automatically inserted into the table EPRTRANS.
    But not in case of if you create a Purchase Requisition without a Material-Numnber.
    e.g. Purchase Requisition with free text and account assignment.
    Function Module BBP_EPRTRANS_MAINTAIN is reposible for transfering of Purchase Requisition
    into table EPRTRANS.
    I need these PR in the EPRTRANS in order to perform the report BBP_EXTREQ_TRANSFER finally.
    It trnasfers all Purchase Requisition from EPRTTANS to the external system.
    I hope it clarifys some of the confusion .
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    ertas

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