Vendor Master Tax numbers - Mandatory

Dear Experts,
Currently tax field in vendor master is client specific. Appreciate your thoughts.
System should check whether users are entering any one of the tax field i.e. tax number 1, Tax number 2, Tax number 3, Tax number 4 or V.A.T field, if not the system should block the vendor from further processing. We can make anyone field as mandatory. But how can we make the system to check any one of the fields should be mandatory.
Regards,
R.S

Hi,
I think it is not possible in Standard SAP.
Can be done through ABAP using exit SAPMF02K (User exits: Vendor master data) with Function exit "EXIT_SAPMF02K_001".

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