EXIT_SAPMM06E_016 for User exit how to prepare functional specification.

Hello Gentlemen,
Ex: -  issue for the PO no: 4500006789
Made advance payment against PO 100%, later vendor has given discount on freight charges, so once advance payment is made then system should not allow to amending the PO.
Now client requirements are as follows likeu2026.
Condition no1: If there is an existing down payment against the PO then system should allow to amending the PO, but system should throw the warning message as there is already down payment against the PO.
Condition no2: If there is an existing down payment against the PO system should allow to amending the PO, but system should not allow to changing more than the total value of the PO.
So User exit which I have mentioned in above subject line it should be in a position to fullfill the condition no1 and condition no2.
So pleas let me know the functional specification and functional specification logic for above said in subject User exit.
Early action inthis matter will be highly appreciated.

as far as i know, when you make an advance payment you can link it to a po only thru a reference text field.
uncleared vendor items will be table BSIK
you may have to filter it out by transaction type A and spl gl indicator A, both refering to down payment.
this way you can find out what is the advance payment still with the vendor.

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