Adding Vendor number/name to KSB1?
I am trying to find a way to be able to report Vendor number/Vendor name and Document Header text in the same output. I have found KSB1 and it contains everything I need for reporting except the Vendor number/name.
Is anyone aware of another transaction code that will provide the additional information? Or, is there a way I can add the vendor name/number to the layout or output of KSB1?