Restrict GRN before Pre-payemnt

Please help me with following requirement.
I want to raise a Purchase Order for a certain material to a single vendor with a pre-payment of 40% (out of total PO value). How do I make sure that until invoice for the Pre-payment is raised in SAP, that no users can GRN the goods? (Because there will be a time delay between PO being released and finance department making the invoice booking for the vendor for that PO as a advance payment, and I do not want any user to GRN during that time period.)

Guys,
You have got me all wrong. I do want the users to GRN the goods, but not before the finance does the pre payment for the released PO.
OK. Let me re-explain.
When our POs are raised, no information relevant the Pre-Payment is entered against the PO in the SAP system. ( even though Pre payment amount is known).
As soon as this PO is released it is eligible for GRN (note that still the pre-payment is not done using F-47).
Now if a user ACCEDENTLLY do a GRN (which SAP allows) it is incorrect isn't it?, because Finance has not yet created Accounts payable against that PO for the said vendor? . Because now Finance department is actually doing f-47 to a already GRN PO.
I have couple of this ACCEDENTAIL GRNs before Pre-Payment and I want a way in SAP to restrict this.
(Currently our purchasing department block the lines in the released PO until finance department make the f-47 pre payment, and once done unblock the PO to allow users to do the GRN. Is there a better method?)

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as manohar raju said its better do with SA.but dont forget to maintain conf contrl key (APO) in VMR in purchasing tab
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Restrict GRN before Pre-payemnt

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