UD - Invoice Verification
I have a req that is suppose when doing MIGO for a material for which req Quality Inspection the stock will update under QI and QI Lot will be generated and if I done the Invoice Verification it will blocked under block status " I ". If we want to release the blocked invoice need to release manually or by running MRBR.
Now my req is: Is it possible to release it automatic means once I take UD on inspection lot in QA32 and stock transfer to Unrestricted Stock then my blocked invoice need to be released without running any other transaction.
Please can any one through some light on this.