Cannot invoice a subcontracting PO with GR in to Val.blocked stock Mtype107

Dear Experts,
We are trying to invoice a subcontracting PO after the GR in to valuated blocked stock ( 107- GR Val. blocked. stock).
But in MIRO, when we enter PO, no amount is proposed. The balance amount is : 0
Hence we cannot invoice.
Why is this so? is there any config for this?
Regards,
Shashidhar

Hi,
The scenario is like this:
1). We create a subcontracting POs on our vednors.
2). We do GR in to valuated blocked stock against 107
3). We need to Invoice before we do 109
But in MIRO screen, Balance amount will not be populated. It displays as zero.
But I noticed that, If we had "acceptance at origin" Indicator checked, then we can post Invoice after 107.
Unfortunately, this check box in Delivery tab is not designed to work with Subcontracting (Item cat. L)
How can we post Invoice Verification in such scenario? We cannot perform 109 since this is taken care by Inbound Delivery at later stage.
Regards,
shashidhar

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Cannot invoice a subcontracting PO with GR in to Val.blocked stock Mtype107

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