3 weeks ago
Request clarification before answering.
First read this FAQ note: 1156325 - BAdIs in the Logistics Invoice Verification environment
Then, if you're sure of your requirement, use the “INVOICE_UPDATE” BAdI, which is designed to run checks when entering or posting documents in the MIRO transaction.
However, from a functional point of view, you can also consider other classic options such as blocking the invoice to prevent payment and initiating a release and validation workflow.
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