I am having the following requirement.
In my DSO the data is in this form..
Account name. ID Vendor
CH88/NA 10 Vinay
CH88/NA 20 Ankur
Accured 30 vibhor.
Accured 40 mutthu.
But I need the output(BEX-report) in the following form.
Here account name which is CH88/NA has to replaced with the vendor name whose values is CH88/NA.
I think it is possible through customer exit. Can u please provide me the code for this.
Please give any pointers on this. This will help me a lot.