MIGO : need vendor material no field ( IDNLF ) as input / output field

Hi friends ,
My requirement is : In MIGO transaction
under material tab for item detail ( SAPLMIGO SCREEN NO : 310 )
to make vandor material no ( IDNLF ) AS Input enable .
i have make field as i/p o/p field in screen attributes but it's still in display mode for MIGO transactiom
kindly reply me with elaborated step .
Thanks & Regards
Digvijay Rai

Hi,
First of all, why do you want Vendor Batch no & material no while doing receipt against process order. You can enter the same while doing a GR against Purchase order & same can be tracked using some reports.
As you said, since you are doing a receipt against the Process order, vendor doesn't come in picture. Hence the vendor batch no: or vendor material no: wont be populated as per Std.SAP. You can check for some enhancements/BAdi's in MIGO transaction to populate the same.
Thanks & Regards,

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