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Dear Sap Gurus,
In my organisation there is Group (Vendor One Time), as there are many vendors ( M/s XYZ , M/s ABC ) whom this group is assigned.
1) Now how to enter PAN No. of this one time vendors and where should be stored, so that system automatically pickup the same as compared to Regular Vendor we can store PAN No. in the vendor Master.
2) How to get TDS Certificate for this vendor,
Thanks in Advance
Tej
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