GR happens before PGI in STO

In an INTER COMPANY STO, PO is done at the ordering plant,
Delivery & PGI at the supplying plant,
Finally GR at the ordering plant with outbound delivery as the reference,
This is fine but wat the user does is, He does the GR using PO before PGI.This is Standard Functionality-correct me if i am wrong.
Now the question is, Is there any way to make GR not accepted for a STO PO so that GR can be done only with the reference of a Delivery.I need ur expertise pls.
Immediate response in this regard is highly appreciable.
Thanks,
KK

Hi Kk,
Follow this Path SPRO -MM- INV MANAGEMENT-SETTING FOR ENJOYING TRANSACTION -SETTINGS FOR GOODS MOVEMENTS-SETTING FOR TRANSACTION FOR REFERENCE DOCUMENTS-SELECT MIGO_GR- SELECT THE TRANSACTION EVENT- THEN SELECT GOODS RECEIPT AND CLICK ON REFERENCE DOCUMENTS- DESELECT THE PURCHASE ORDER
I hope this would be solve your problem .If any queries ..you can call me at any time
Regards,
karthik
+91 9282335396

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Hi SAP Guru's,
Sorry, i am resending my issue, beacause nobody responded.
My problem is in STO scenario,Assume PGI at 28/02/2007 in sending plant but in recieving plant they are allready recieve the material at 20/02/2007 (GR before PGI date)
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GR happens before PGI in STO

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