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How to get Vendor name and Material text in FAGLL03 transaction?

Hello All,

I am executing FAGLL03 report which display Vendor No and material No in item level but I want Vendor name and Material text to be display for every vendor no. and material no.

Please let me know any approach to do this?

Thanks in advance.

Regards

Steve

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2 Answers

  • Posted on Mar 30, 2010 at 10:01 AM

    First read [ Note 984305 - Line item: Definition of special fields (T021S)|https://service.sap.com/sap/support/notes/984305] and [those threads at sdn|http://forums.sdn.sap.com/search.jspa?threadID=&q=984305+FAGLL03&objID=c42&dateRange=all#Results=15&rankBy=10001].

    Regards,

    Raymond

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    • - Did one of the report/FM raise an error ?

      - Via SE11 is there any information in the activation log of FAGLPOSYEXT ?

      - Did you add some field(s) twice, once via append to FAGLPOSE and a second time via Customizing ?

      - Did one field contains a '/' ?

      We have some(...) zz-fields appended and some u_fields added via customizing, and the report dont run into any error (46c-fbl*n in production and ECC6 Ehp4-FAGLL03 sandbow now)

      Regards,

      Raymond

  • author's profile photo Former Member
    Former Member
    Posted on Sep 17, 2010 at 05:43 AM

    done

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