Restrict selection of asset code by respective plant cost centres in p.o

Dear all,
How to resrtict selection of asset code by cost centres belonging to respective plants in purchase requisition & order ?
or
Any other way to restrict it ?
Currently system is allowing to select other plant cost centres in purchase order & to post GR of it.
Really appericiate valuable inputs.
Thanks in adavance
Jeyakanthan

For this is not a standard solution. Look for a simulair case to:
modification versus validation

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