certified vendor stock going in to blocked stock instead of unrestricted stock..

Hi,

I have a material procured from a vendor...activated inspection type 01 in the material master....now for this material QM procurement is active....and Target QM system maintained as 9001....created QM info record for this material, vendor and plant combination and maintained Existing QM system and Insp. control as shown below...

Now in the configuration I made this existing QM system as certified as shown below..

Now I made purchase order and then GR against Purchase Order.. Now as per the settings stock should go to unrestricted use with out generating inspection lot.. but stock directly going to blocked stock... why so ? Did I missed some settings...

Plz help...

Thanks

Kumar