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Former Member

KOB2 - Vendor Name Column

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?

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2 Answers

  • Aug 21, 2007 at 03:33 PM

    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

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    Former Member
    Aug 21, 2007 at 03:34 PM

    Hi Gino

    You can select vendor name from FURTHER SELECTION CRITERIA option

    Thanks

    Ashok

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