MD04 Including Vendor code & vendor name Permanently

Hi All,
In MD04, there is pushbutton by which one can display Vendor code & vendor name for the receipt elements. But it has to be done every time when MD04 is accessed.
Is there any way so that the vendor code and the vendor name in the list will apear by default when MD04 is accessed?
Regards,
MHP

In MD04, if for a given material there is no supply proposal with vendor related info, then even if you click that, system prompts a info msg. & does not display it. The display is done only when there is some info. Hence no option to keep it activated by default.
But if you want to have that info, you might add a column to your display using badi - MD_ADD_COL_EZPS.
Inform your abaper the info is to be pulled from EKKO table for the vendor details & populate to your custom column.

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