Regarding Modification In Standard Tcode VF01

Hi Friends,
          In Transaction VF01 i need to add some check condition on MRP of Article before saving Billing Document...............
if that condition satisfied than and than billing document should be saved.....otherwise give some error message that condition not satisfied.....................
how to achieve this...............

thnks for the reply friends.................
i hv tried USEREXIT_FILL_VBRK_VBRP
but my requirement is that i need to check MRP of article and
MRP in the batch if is different than generate error message........
i can see Batch but for MRP of Article i need Condition reocrd number which is VBRK-KNUMV but i m not able to see this fields in this exist....................

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