Blocking MIRO when the stock is in Quality

Hi all,
We are using mySAP ECC 5.0.We have configured QM for Procurement.
when the materials is received through MIGO, stock is posted to Quality.At this stage, if i am doing the MIRO, system is allowing me to do.But system should not allow me to do this? Can some user exits be used for this?
Alos, based the quality's decision MIRO quantity should come. Suggest some user exit.
Thanks in advance,
Gowtaman

Hi Gowthaman,
The following BADI can be used in your case.INVOICE_UPDATE is the Interface name of the BADI.It provides the following methods ,
CHANGE_AT_SAVE
CHANGE_BEFORE_UPDATE
CHANGE_IN_UPDATE.
Do check out this BADI.
Regards,
Samson

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