GR reversal prior to Credit memo

Hi Experts,
I am exlaining scenario below:
After creating Purchase order, GR(Mvt type 101) document is created,and Invoice is also posted.
In our present scenario, user can do GR reversal (Mvt type 102) even if Credit memo is not posted against the Invoice document.
But it should not allow GR reversal unless credit memo is posted.This can happen if GR based IV is activated.
I guess we can activate this at two levels:
1. Vendor level: If we activate at vendor level, what can we do in case where we don't require GR i.e for frame work orders.
2. Document type level: Is it good practice to suggest at document type level, so that we cannot do this tick for Frame work orders?
Please suggest as soon as possible.

Hi Prabu,
Once Invoice is posted for a Purchase order then user should not be able to reverse the GR document which removes GR posting from GL accounts.
So once Invoice has been posted against the Confirmation, no reversal of confirmation should happen.
Please suggest.

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