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Blocked Invoice automatic release after inspection lot acceptance in ECC

Feb 02 at 12:47 PM


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Hi Team,

I would like to understand whether there is SAP standard functionality when the blocked invoices will be released automatically when you accept inspection lot through usage decision.

Secondly , when we do adhoc inspection for the rejected material in EWM and accept these materials then will system automatically release block on invoice.

Please confirm on the best practice/solution followed on this.


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