Add the vendor of the material document

In report ME80FN, in the Purchase order history viw, please add the vendor of the material document (can be different from the PO vendor if freight invoice)
Thanks

Hi Barb,
The approach to your design will depend on how many unique items you plan to search for and whether you want the subtotals to appear all at once or if you want to calculate them one at a time based on a search-for item that you determine as you use the document interactively.
Also very important is whether you will have only the animal name in a cell, or if the animal name will be a part of a larger block of text in the cell.
Any additional information that you can provide about the nature of your project and how you will use it will be helpful.
Regards,
Jerry

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  • Reversing the material document

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