PAN No Mandatory in Vendor Master CIN Details

Hi,
I want to make PAN No as madatory field in Vendor Master CIN Details.
Can anyone help.
Regards,
Anurag Khanna

Hi,
PAN number is not maintained in Vendor master.
Procedure to maintain is -
Transaction Code: J1ID
Step 1: In the u2018Excise rate Maintenanceu2019 screen, select u2018Vendor Excise Detailsu2019 and click u2018Changeu2019 button.
Step 2: Click u2018New Entriesu2019 and add the vendor PAN details.
Step 3: Save
Regards,
Sridevi

Similar Messages

  • PAN No as madatory field in Vendor Master CIN Details

    Hi,
    I want to make PAN No as madatory field in Vendor Master CIN Details.
    Can anyone help.
    Regards,
    Anurag Khanna

    OK, I guess you are referreing to J1ID T code where we maintain the PAN # for vendor
    is it possible to create an ERROR message if PAN # is NOT updated?..This is just a thought or workaround

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  • Vendor Master- CIN details Upload

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    hi,
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    Dear,
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    Hi,
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    Hope this will help yo.
    Regards,

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