SAP is allowing the creation of PO's for C.codes for non extended vendors

Hi Gurus
SAP is allowing the creation of purchase orders for company codes to which the vendor has not been extended. An example is PO 4500XXYYZZ for vendor number 9010577. The PO was created for company code 1111, but the vendor is not extended to company code 1111.
Please suggest how to avoid the above transaction by throwing an error.
Thanks
Sada

Yes, this is SAP Standard Behaviour Only. System Will check Whether the Vendor Hasbeen Maintained at Purchase Orgn Level during Purchase Order Creation.
During MIRO only System check whether the Vendor is Maintained at Company Code level or not Else it will not allow to Post Invoice.
You can Control this by Restricting Users to Use MK01 and Give Access to XK01
Else Use the Following Enhancement :
MM06E004 EXIT_SAPMM06E_004
Contact your abaper and Fulfil your Requirement.

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SAP is allowing the creation of PO's for C.codes for non extended vendors

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