Dear All
my client use from MPN material for some internal material and we define material with type Hers and maintain Approved manufacturer Parts list in MP01 transaction and we use in PO with int.material no.after goods receipt PO we do goods issue int.material no and we want select MPN material in MIGO transaction but that field is hide and i activate GOITEM-EMATN in OMJX transaction.please guide me how can select MPN material in MIGO when we do goods issue internal material?
Regards