CIN Details in CMR

Hi,
I can seen VD01 in CINDETAILS,if i click on this button........it doesnt giving any details....
i activatd in OMT3E and i maintaind userid and * and saved.........then only it came in CMR>..but it is not activated...
THanks in advance
Regards
Luckky

HI Lucky,
For CIN Details Company Code is required, if you do not enter company code during customer master creation or change or display the CIN details are not displayed.
So plz go with transaction XD01 and enter the company code and checked the entries.
Regards,
Pankaj

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hi,
go to
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can any body help me in displaying field of ECC
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Hii,
Do the below specified configuration:
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1. Double-click User Screen Reference.
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I want to make PAN No as madatory field in Vendor Master CIN Details.
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Go to OMT3E, or SPRO-- LG---Tax on goods movement -
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Reg. CIN details in vendor master

Dear All
For one user the CIN details is not come when create vendor in vendor master XK01. what is the problem.
I used Tc OMT3E,this code is directly access the configuration,but I think there is another one way to bring the CIN Detials in vendor master. Pls help me.
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Rajj

Hii,
Do the below specified configuration:
Goto
SPRO -> Logistics General -> Tax on Goods movement -> India -> Master Data -> Assign Users to Material Master Screen Sequence for Excise Duty
1. Double-click User Screen Reference.
2. Assign all users who need to see the excise duty information to the screen reference in the Vendor Master.
In the creation mode or change mode you can find the CIN Details icon in the header screen
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Edited by: Scorpio n on Feb 6, 2008 5:04 AM

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Hii,
Goto
SPRO -> Logistics General -> Tax on Goods movement -> India -> Master Data -> Assign Users to Material Master Screen Sequence for Excise Duty
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CIN Details in CMR

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