Hello Jurgen
Thanks for your reply. Just a quick question.
I maintained a Vendor with 40 characters in SAP. ( changed the description from 20 to 40)
Create a Purchase Order and it shows vendor description as 35 characters.
Checks few reports such as ME2L and few FI Reports etc it shows 35 characters.
However in LFA1 and ADRC ltable link shows ADRC-NAME1 as of 40 characters. Why in standard reports it still shows 35 characters?
We are on SAP 6 Ehp5.....do you think its normal.
Also there is a business reason for this change , i can share if you will like that.
Manu