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Former Member
Feb 18, 2009 at 06:42 AM

Add New Vendor Description coloumn QA32 Transaction.

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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