DBM Item Tab - Add Vendor field for Subcontracting PO

Hi SAP,

I have new requirement from users, they required new input field for vendor at selection screen when creating a subcontracting JOB from DBM.

currently our system setting , user must enter the subcontracting material (DIEN) and choose item category P010 then click on the procurement button.

at the procurement tab, user must enter the vendor. If the vendor field available at the selection field user just click on the procurement button and the vendor

info will be copy.