process implemented for the warehouse to approve material quantity prior to entering into inventory

Hello, I have a scenario where the client needs to send the work order from manufacturing (finished goods) into a virtual inventory organization (a warehouse), so that this virtual inv accept or reject the quantity and the stock can be acknowledged by warehouse.

Is the acceptance/rejection feasible ? how can this scenario be implemented?

Thank you!

Current Status: Currently creates production batches and completes the FG directly to subinventory.Once after completion stock is available in Completion Subinventory for QC Check.Once after QC check stock is available for shipping to Customer. In the above process the stock and quantity is not acknowledged by Warehouse.