Can we add an extra tab in PO (Item level) which will show the previous POs against the vendor.

[former_member518773]

There is a business requirement of adding an extra tab in purchase order item details which will show the previous POs against the vendor.

Kindly suggest the development configuration/logic.

[mohsinabbasi007]

Dear Rahul SAP MM,

Agreed with jrgen.lins, Just check the below screen shot in this regard

Best Regards

Mohsin Abbasi

[JL23]

Can't you use the document overview on the left for the same?