Display of vendor name in po condition type

Dear SAP Gurus,
I have got a requirement to add vendor name in po item detail condtions tab in that if we select particular condition type and see the details there we can see vendor and now it is required to add vendor name display based on the given vendor.
i got some idea of doing sonmething in the screen of that program.
programname SAPLV69A
Screen number 640.
We need to display vendor name against vendor.Can you tell me the badi or any exit for coding the requirement.
Regards,
Anand.

Hi
Add you own tab in the PO for this item with this info. Use the badi's ME_GUI_PO_CUST and ME_PROCESS_PO_CUST.
If you need more info, let us know.
Regards
Eduardo

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