validate invoicing parties between invoice and purchase order

Hello

I am trying to find a solution around how to validate invoicing party in invoice to invoicing party in purchase order.

i.e. PO vendor is 8700 and has invoing party as 8500 as a partner flowing through partner determination from vendor master, when i create invoice though MIRO or EDI, system should hard stop invoice if invoicing party is not 8500 (other than purchase order invoicing party)

i am trying to achive this through standard setting of partner detemination and setting M8-286/287 message as "E" in OMRM but system is not validating invocing parties and letting create invoice with any vendor.

Our system does not have BADI MRM_PARTNER_CHECK due to EHP is not latest.

This seems standard functionality to me but somehow not working through standard SAP settings.

has anyone came across such a requirement and have soultion ?

Any help will be appreciated and well rewarded.

Thanks

Dharmesh