Add New Vendor Description coloumn QA32 Transaction.

[hanamanth_honyal]

Dear All,

How to introduce vendor name column in addition to vendor code present in QA32 transaction

In the current QA32 transaction, can we include both vendor code and vendor name in the existing vendor column,

If not in anyother way in which it can be included.

Regards

Honyal

[hanamanth_honyal]

thanks

[Former Member]

Hi Honyl,

As per best of my information, it's not possible to incorporate any new field to STD one such as QA32-QA33.

But you can create a query, if it is for reporting purpose.

Regards,

Shyamal

[hanamanth_honyal]

Dear Shyamal,

where i can create query? is it in service market place?

Regards

[Former Member]

[http://www.thespot4sap.com/Articles/SAP_ABAP_Queries_Create_The_Query.asp]

[http://help.sap.com/saphelp_46c/helpdata/en/d2/cb4145455611d189710000e8322d00/content.htm]

Pls revert if further help required

Regards,

Shyamal