PAN no mandatory

Hi expert
while creating a vendor master, i want PAN no field to mandatory, i have check in vendor screen layout , but i didnt got the field for PAN no, Please help me.
regard
nabil

Hi,
To Maintain PAN No, Go to Txn. J1ID,
Under select radio button u2018Vendor Excise Detailsu2019 and
click u2018Changeu2019 button,
then make new entries and add the vendor PAN Details.
Regards
GK.
Edited by: Gnana Kumar on Sep 29, 2010 7:55 AM

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HI,
Try these links,
PAN NO. mandatory in Vendor Master
Re: Vendors PAN Number field Mandatory in Vendor Master Data
Re: PAN Number Field Mandatory in Vendor Master
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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.

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