Can we create a PO then post invoice prior to GRN being performed

Can you please advise if there is a way to make the following scenario possible:
Using t-code ME21N we create a PO for goods or services with limits (using po type NB)
We would like to post the invoice and match it to the PO when it arrives even if the manager who raised the PO has not yet performed a GRN (goods receipt) in MIGO.
We have tried to do this but system will not allow us to post the invoice before the GRN has been done.
The invoice will remain blocked for payment until the GRN action has been done.
Thanks for any tips or advice. Points awarded for successful resolution.
Regards
Steve.

Hi,
During ME21N - Creation of PO,
Do not activate "GR-based IV" under "Invoice" Tab at Item Details level.
During MIRO - LIV (Before GR i.e. MIGO)
System will not show any value under quantity and amount fields, you have to input these details manually and then Simulate and Post.
Note: - After "Simulation" do not post directly if it is correct, come to "Payment" tab page and Remove "Payment Block" and make it "free for payment'.
Even if it is blocked then release it in MRBR

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Can we create a PO then post invoice prior to GRN being performed

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