Incase of GR with Blocked Stock automatic blocking of MIRO (Vendor Invoice)

Dear Experts,

If we are making a GR with blocked stock, i.e. the material is not open for consumption as this is under inspection, system will not stopping to make vendor invoice against the PO(GR Qty).

If the GR is under blocked stock how automatically system will not allow us to make MIRO or MIR7(Vendor Invoicing),