ME80FN Report

[former_member199650]

Hi,

We want to add Vendor Name in the output format of ME80FN Report in the Purchase Order History view please.

After going through many posts here, it was found that it is a Query based Report.

Request you to guide how we can achieve this.

Thanks and Regards

MP Vashishth

[former_member233510]

As you said ME80FN is the query report. Please note down the query program, make a copy of the same and add the field Vendor description. I believe, this task is easily doable.

[former_member220454]

Hi

You have several posts in SCN about it.

or a video

SAP transaction ME80FN: Enhance ALV grid with new fields for multiple views - YouTube

Serge