Restrict the user to select wrong wbs

Dear Experts,
I am creating a purchase requisition for project material by selecting account assignment category as Q. In the line item I am selecting plant for which the material is being procured. But if I select wrong wbs element ( wbs of other plant) then also system allows the P.R. to save. The same case is for creating P.O.as well as doing goods receipt and goods issue also.
Please guide how the system should restrict the user to select wrong wbs while creating P.R. P.O. Goods Receipt and Goods Issue.
Thanks & Regards,
Aaditya

Hi,
Not sure but try checking these exits,
SAPL2012 - Customer Exit for Enjoy Purchase Orders via BAPIs          
SAPLMEWP - |Customer exit for processing of purchase orders via BAPIs  
Hope it helps.
Regards,
Gokul

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