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author's profile photo Former Member
Former Member

Vendors PAN Number field Mandatory in Vendor Master Data

HI,

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.

Regards

Sudhakar

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2008 at 12:07 PM

    Hi

    Go to Feild Status for Vendor Master Data , you can set the Pan Number required entry.

    Regards

    Venkat

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    • Former Member

      Hi,

      Thanks for the reply. I will give some more details/clarification of this issue.

      In XK02 creation of Vendor Master Data you will get CIN Details tab, there I want to mandatory the PAN Number Filed (J_1IMOVEND-J_1IPANNO).

      Regards

      Sudhakar

  • author's profile photo Former Member
    Former Member
    Posted on Dec 06, 2008 at 02:46 PM

    Financial Accounting (New)- Accounts Receivable and Accounts Payable- Vendor Accounts- Master Data- Preparations for Creating Vendor Master Data- Define Account Groups with Screen Layout (Vendors)

    By this path go to the groups of vendor,select vendor group, double click on that,in field staus you will find the General data tab, double click one that,in that control option is there in which you find the control factors, in which field you are suppose to maintain the PAN number make that field required field.

    Regards

    Parag

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2009 at 09:45 AM

    Solved this issue

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