I'm looking for a way to change the payment block on Invoice, while they are being posted against a particular PO type. Is there any way/User exit using which we can achieve this programmatically.
my requirement is we've added to new payment block types. For a particular type of PO we want to impose this block always based upon certain conditions.
Can someone help me out providing information of putting custom payment block on Invoices while they are being posted in MIRO transaction.