Hi,
Please note material is not dispatched by manf. Vendor is manufacturer dealer who is dealer of two other companies too for the same material.
During GRN how system will identify the material of which manufacturer. Any how user will have to complete the GRN and material will go to quality inspection and at that time through MPN
material will be rejected.
system should stop at the time of MIGO if material received from non approved manufacturer.
Regards