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How to generate a list of batches in UI (Under Inspection) and AP (Approved lot). Any relevant Tcode

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Hi All,

I have noticed that some of the product batches were in UI (Under Inspection) and I have to change it to AP (Approved lot) using MSC2N every time. Is there a transaction code in SAP where I can pull a list of batches that are in UI (Under Inspection)?

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