KOB2 - Vendor Name Column

[Former Member]

After executing report 'Display Commitment Line Items for Orders:

Initial Screen' (KOB2), when changing screen layout, there is no Vendor Name option, only Vendor account no. Can this be made avaiable for display?

[Former Member]

Hi Gino

You can select vendor name from FURTHER SELECTION CRITERIA option

Thanks

Ashok

[former_member188826]

You may have to go for enhancement of line item report . Refer to note 325546

With a customer exit you can add user-defined fields to the CO line item reports.The documentation is included in project "COOMEP01", which is accessible via Transaction SMOD