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?

You may have to  go  for enhancement of line item report . Refer to note 325546
With a customer exit you can add user-defined fields to the CO line item reports.The documentation is included in project "COOMEP01", which is accessible via Transaction SMOD

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