PAN NO. mandatory in Vendor Master

Hi,
Did anyone got solution for making PAN No. field mandatory in Vendor Master. Please share it with me.
Thanks

Hi,
In the system that I am using screen '103' is not defined. So the tab "Withholding Tax" also does not appear. So I cannot tell you exactly whether any Implicit Enhancement/Enhancement Point is available. Also I am unaable to find the exact table/structure and field name of the screen field VAT.
But you can try the implemenating the below mentioned code in the Function Exit.
If I suppose that the field VAT is present in structure RF02K, the code would be as follows:
FIELD-SYMBOLS <fs_rf02k> TYPE rf02k.
ASSIGN ('(SAPMF02K)RF02K') TO <fs_rf02k>.
IF <fs_rf02k> IS ASSIGNED.
    IF <fs_rf02k>-field1 is initial.
        MESSAGE 'VAT is a mandatory Field' TYPE 'E'.
    ENDIF.
    UNASSIGN <fs_rf02k>.
ENDIF.
Hope this helps.
Regards,
Abhisek.

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While creating vendor I want to make Pan No., CST No, LST No., Service reg No.should be mandatory. From where can I Mandatory these fields? Please Guide Me.
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Pravin Chaudhari.

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I want to make PAN No as madatory field in Vendor Master CIN Details.
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Regards,
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PAN number is not maintained in Vendor master.
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We have created Account Group for Service Vendor and for this group we want to make PAN Number Field Mandatory . This Field appears in CIN Details Tab in Vendor Master .
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Hi
I tried in my system and able to make PAN number as mandatory field.
see once u create the transaction variant ,kindly actiuvate the same by going to standard variants
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I am working in 4.7 EE version. I want to make Vendors Pan Number field mandatory while creating Vendor Master Data. As per my knowledge we cannot use Validation for this purpose.
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In ECC 6.0 you get a tab CIN details in vendor master itself wherein you can maintain PAN no. sales tax no. etc of the Vendor.
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Dear Experts,
I want to create a Vendor Master with PAN Number Field Mandatory.
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Hi,
In second screen of xk01one application toolbar named CIN details is there. In CIN details->withholding tax tab PAN filed is there. I want to make this field as mandatory. How can i do that. please please help me.

Hi,
SPRO -> Logistic - General -> Business Partner -> Vendor -> Control -> Define Account Groups and Field Selection (Vendor)
In this Screen select your acount group(Vendor) and double click, sysyem will takes to a new screen
and click select Field Status(like General,Compnay Code & Purcahsing data) and then click select groups(1 by 1) and double click and make the following fields mandatory and save.
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Hello Gurus,
Is it possilbe to make a particular field as mandatory in vendore master for a purchase organization 1000 and plant 2000.
If yes, then how?
VM
Edited by: V M on Jul 5, 2011 2:06 PM

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If both purchasing organizations have separate account group then you can very well achieve in customizing otherwise you need to control it in exit SAPMF02K
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Thanks Rob
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Dear Experts,
Currently tax field in vendor master is client specific. Appreciate your thoughts.
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PAN NO. mandatory in Vendor Master

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