Vendor Company Code and PO Company Code Different

HI All,
There is a central purch org for all comp code. Whenever we create a vendor we have to enter comp code, pur org and account grp. Suppose I create a vendor for Company Code "X" and another vendor for Company Code "Y". Pur Org will be same i.e. central pur org. Now I am creating a PO for Comp Code "X" but using vendor with Comp Code "Y". System is allowing me to create a PO in this way. I want the system should not allow me to create a PO in this way.
Even I have checked the message MEPO038, but I could not find this message
I am able to see the message ME038 is this the same.
Is it possible to advice me some user exits as well.
Thank you.
hani

Hi,
IF the vendor not created for that company code the system will throw error .this is the std functionality. In your case the vendor would have maintained for the both company code thats why it is allowing .
if you want to make MEPO038 as error message Create new entries as below
OLME ---Environmet data -- Attribute of system message click new entries
versio :00
App:MEPO
mess:038
cate: E
if you want use user exit try following
1.EXIT_SAPMM06E_012
2.BADI : ME_PROCESS_PO_CUST
method :Process_header or Check

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Hi
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