LST / Pan no. to be made mandatory at the time of new Vendor opening

Hi experts,
We want following fields to be made mandatory at the time of opening new vendor code : -
LST No - to be made mandatory in case of account group 1000
Pan No - to be mandatory in case of account group 3000.
Please suggest
Regards,
( Rajneesh Gulati )

Hi,
In SAP there is no provision do make CIN details tab fields mandatory, SAP does not support that.
Cheers,
Santosh

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LST / Pan no. to be made mandatory at the time of new Vendor opening

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