on 02-18-2009 6:42 AM
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
thanks
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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
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