Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

KOB2 - Vendor Name Column

After executing report 'Display Commitment Line Items for Orders:

Initial Screen' (KOB2), when changing screen layout, there is no Vendor Name option, only Vendor account no. Can this be made avaiable for display?

Former Member
Not what you were looking for? View more on this topic or Ask a question