[sap-log-mm] Prevent Posting Invoices When Final Invoice Indicator is Set

Question from Guest on Mar 5 at 9:38 AM
We can still pay invoices in MIRO even if the Final Invoice indicator has been set on the PO.

Is there a way to configure either the PO or LIV to prevent posting of invoices against POs where the Final Invoice indicator has been set?

We do not process GR online (i.e. MIGO) at our organization.
 
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