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

Hi,

I believe you have AMPL already maintained for the internal material,

You can achieve above requirement with the help of your QM consultant, by defining the Quality info records and inspection plans where manufacturer can be assigned

Please check following link-

Manufacturer Part Number Processing in QM (SAP Library - QM in Procurement (QM-PT-RP-PRC))

Thanks