Including Vendor Name in Standard report 'MB51' transaction

Hi Friends,

I have a requirement of Displaying the Vendor Name in the standard report 'MB51', after the vendor No.

I checked the report and it is really confusing ..... ( i ve seen something like when i double click the document number it is going to 'Display material Document - 147404608' something !! ........

I want the same report with vendor name included ... is that possible ????

One more doubt .... i actually copied the Program 'RM07DOCS' with the includes to a name 'ZRM07DOCS' but when i execute with plant '0020' iam getting an error 'Selection was not restricted' though iam not getting the error when i give the same selection criteria in the Standard report....

Expecting ur replies :-|

Thanks in advance

Cheers,

R.Kripa.