change in CJI3 (account standard report)project actual cost line item

Dear Friends ,

My requirement is that I Have to add the vendor code and the vendor name in the

report displayed in CJI3 .

give tcode CJI3

then enter controlling area

then give db profile

give project description in project filed

execute

then an ALV grid is displayed , Here I have to take the vendor code and vendor name of

the Corresponding Purchase order as a filed .

Hope you have got my query.

Regards,

Rihan