Error in Process u2013 PO cannot be reduced to the value already invoiced.

Hi,
i need some idea abt this.
the requirement is provide an error message when ordered qty and price is lower than invoiced qty and price and PO cannot be changed.
A New RFC is required to fetch the values of Invoiced Quantity and Invoiced Amount taking Purchase Order Number as input. In order to make it simpler, make use of logic available in FMu2019s BBP_PO_GETDETAIL and BBP_PO_GETITEMS else use the same FM inside the RFC.
At first, check whether the PO is a Service or Goods PO. Call the RFC inside the BAdi at PO level and pass the PO Number. The RFC will then return you with Invoiced Quantity and Invoiced Amount.
Validate this Invoiced Qty and Amt with current values user has entered. If ordered qty and amt is lower than invoiced qty and amt, error should be created and PO cannot be changed.
Can anyone suggest how i should approach regarding this issue.
Thanks in Advance.

Hi ,
Find out exact user-exit or BADI for the solution.
Thanks,
Archana.

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Error in Process u2013 PO cannot be reduced to the value already invoiced.

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