A unique requirment for business process

I have recd. a unique requiment for GRs. My clients wants to block selected GRs for parking the invoice. No one should be able to park the invoice against such GRs without permission from authority.
Can we map this procdure???
If Yes then HOW??
Atul Kulkarni

Try using this BADI  : INVOICE_UPDATE ,
You can use the business add-in (INVOICE_UPDATE) to further process the following functions or, if necessary, forbid them:
Creating invoices (invoices, credit memos, subsequent debits, subsequent credits) in Logistics Invoice Verification
Parking documents in Logistics Invoice Verification, and making changes to these documents, for example, deleting them
Regards
Raviraj

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    Message was edited by: Anand Rai
    Message was edited by: Anand Rai

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