dig deeper into the requirement to find out if he is trying to replicate his old legacy scenario into SAP system. This might be a good situation to improve the process by challenging and understanding the requirement if still needed or can be handle via other SAP standard means (maybe it can be address by not handling that text in material master). The reason why i raised this is because the partial solution is already mentioned "My Client wants me to Add a New Field in the Basic data View of Material Master so that he would give the Vendor Information while creating the Material Master.
He also want a Table/Report which could fetch him all the data."
Technically answering your question, it can be addressed by:
1. mmr - po text tab if you want to retain some texts specific for vendor (if vendor is unique)
2. purchasing info record text (PIR) if vendor specific (if scenario requires unique material text for each vendor)
3. reporting requirements to extract this text may require ABAP report customization
Still i believe the requirement may be superficial as we havent understood it fully. If you can get the details the better. The client was already convincing you to add a field.
Bluesky
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