How to prevent invoice enters more than PO amount

hi,
how to prevent an Invoice verification being key in the system for more than the PO amount? meaning when invoice has been done for particular PO and there no outstanding amount for this PO. while users try to enter this PO # in the MIRO, system shouldn't allow it to be entered again. maybe promotes with error msg saying that this PO# has being fully performed! etc..
anyone knows how to do that? thanks

hi,
Actiavte duplicate invoice check..
Make settings at :
SPRO >> MM >> LIV >> Incoming invoice >> Check for duplicate invoice >> here make the indicators ticked as per your requirement and then,
Do also tick the duplicate invoice check indicator at VMR...
and then try...
System will not allow...
Regards
Priyanka.P

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