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Former Member
May 15, 2007 at 07:01 AM

Hi,

22 Views

How to deactivates CIN tab in vendor master...

I checked in SPRO:

Logistic general -> Tax on good moment -> Master dada -> Assign Users to Material Master Screen Sequence for Excise Duty

confirmed in User screen reference > There is no data

But still it is showing CIN tab in vendor master.

can any one help??

Thanking you in adavce..

Best regards