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Control on transaction MIGO to restrict to do GRN only for approved Manufacturer

Dear Friends,

 

I have a query regarding restricting of GRN of xyz material only for approved manufacturers and how?

Let XYZ material is manufactured by two or three companies and they are  selling their material through dealers. A dealer can sell

the material of all three companies.

But buyer organisation has approved the material of only two manufacturer. If dealer wrongly/knowingly dispatches the material to my remote plant of

unapproved manufacturer.

How can be restrict to do grn of unapproved manufacturer because plant user does not know which manufacturer is approved and which is unapproved?

 

 

Regards

 

Ravi


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