Dear Sir,
We have a following requirement :
During MB1B transaction , we desire that Vendor Code should also appear on the screen against the movement type 312 .
In the present setup , when we give movement 311 in MB1B then Vendor gets appeared .
We do not that in spro setting where this has been defined .
Kindly guide us as what steps need to be followed so that against movement 312 also Vendor code get appear during MB1B .
We assure you to award full points for the suggested solution pl .
With Thanks and Regds
Sonia