Blocked Invoice automatic release after inspection lot acceptance in ECC

[former_member536836]

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.

Thanks