Blocking Invoice verfication if it is before the GRN date

Hi,
I need to create a block where the system does not allow to do invoice verification (MIRO) if it is before the GRN (MIGO) date.... is this possible?
Example.
GRN date is 07th March 2007, the system allows to do invoice verfication even on the 06th March. I need to block this.... Pls help...
Thanks,
Maleeq

Please change in the P.O as GR-IR verification.
It means the Invoice cannot be verified unless GRN is done so after GRN only you can do the Invoice verifcation.
This will solve the problem instead of blocking the invoice
G.Ganesh Kumar

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Blocking Invoice verfication if it is before the GRN date

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