Block Paymemt method entered during PO or IR [me21n or MIRO]

Hi, for a particular type of outbound payment scenario, we need the invoices to be blocked by default.
Lets take for example the payment method is Wire [W]
so if payment method wire is selected during MIRO, then a block should be placed when released to accounting
2. user will go to document and enter some required text and then release for payment
3. Invoice is now picked up by F110 and payment docs created.
Is this possible to set for a particular payment method.
Thanks
DN

Thanks for the response. But we cannot change the payment terms for a particular type of Vendor. No way we are going to get global approval.
So payment terms are out of scope.
I am just surprised, that it isnt possible to block certain payment methods by default based on payment method.
So lets say a payment bock is set at the vendor level, is it possible to release documents in accounting once required text has been entered and then send them out? [I dont think this is possible]
does anyone know how else payment can be blocked when released to accounting until something manual is done?

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Block Paymemt method entered during PO or IR [me21n or MIRO]

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