User exit/BADI in MIRO that would trigger invoice quantity block.

Hi,
Is there a way to enchance MIRO so that an invoice quantity block will be set automatically through user exit/BADI?
My requirement is that if an invoice is to be posted onto a PO line using an IO, the invoice needs to be processed onto the PO line up to the total of the PO line. And if the invoice goes above the PO line and there is still some budget on the IO, the invoice should get a quantity block.
Also, the quantity block should be set before posting the invoice.
Thanks.

Hi,
Exit Name           Description
LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
Badi Name            Description
INVOICE_UPDATE       Business Add-In: Logistics Invoice Verification
INVOICE_UPDATE       Transfer Invoice Receipt to Records Management
INVOICE_UPDATE       Event manager communication from invoice processing
INVOICE_UPDATE       Rückantwort ins CRM aus der Lieferantenrechnung
INVOICE_UPDATE       Implementierung, um S1NVEXC zu übermitteln
INVOICE_UPDATE       Save FI Document Type for Principle of Prudence
INVOICE_UPDATE       Vendor Evaluation Based on Documents from IV
Check this badi's and user exits.
Hope this helps.
Regards,
Qamar.

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    Transaction Code - MIRO                     Enter Invoice                                                                               
    Exit Name           Description                                                                               
    LMR1M001            User exits in Logistics Invoice Verification                   
    LMR1M002            Account grouping for GR/IR account maintenance                 
    LMR1M003            Number assignment in Logistics Invoice Verification            
    LMR1M004            Logistics Invoice Verification: item text for follow-on docs   
    LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting   
    LMR1M006            Logistics Invoice Verification: Process XML Invoice            
    MRMH0001            Logistics Invoice Verification: ERS procedure                  
    MRMH0002            Logistics Invoice Verification: EDI inbound                    
    MRMH0003            Logistics Invoice Verification: Revaluation/RAP                
    MRMN0001            Message output and creation: Logistics Invoice Verification    
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