Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Anubhav on Jul 21 at 12:46 AM Dear Prashanth,
There is two method for maintaining PAN number -
1. Use Tcode J1ID , select Vendor Excise Details and then you can maintain
the PAN number.
2. Use Tcode XK01 XK02 , Enter Vendor Number Select address in general data
and you can see the CIN details TAB in First Screen.
You can change the Warning message to Error Message for Maintaining PAN
number.
Regards,
Anubhav Garg
| | | ---------------Original Message---------------
From: prashanth570690
Sent: Tuesday, July 21, 2015 12:24 AM
Subject: Pan Number Field Mandatory in Vendor Master
Dear experts,
In vendor master where I can see Pan Number Field & I want to keep pan number field Mandatory
Please help me out from this issue.
With regards,
Prashanth |
| Reply to this email to post your response. __.____._ |   _.____.__ |
