Prevent GR cancellation after receive the invoice (IR).

Hi,
I have a PO without "GR based IR" indicator.
I entered the GR.
Then I entered the Invoice.
I can cancel the GR in MIGO, even though the invoice has been received.
Any ideas of how to prevent the GR if the invoice has been received and if the PO has not "GR based IR" indicator set?
CD.

Prhashant,
This configuration is used when you have the indicator "GR based IR" in the PO.
We are no using this indicator in our PO's, so this configuration does not apply.
Thanks,
CD

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