How to restrict the goods reciept without goods issue in process order.

Dear all,

I would to know the procedure how to restrict the goods receipt of the process order until goods issue is done. When I am checking the GR GI check, the system is allowing the goods receipt prior to the goods issue as by standard SAP. Please provide me screenshots step-by-step wise so for restricting goods receipt until goods issue is done.

Thanks & Regards,

Akula sivaji kumar madhu kiran