Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Match code for Vendor Master Data on PAN


Vendor match code will work only if the name are identical. But for the same vendor, user create multiple vendors.

For Ex: If the vendor name is ABC Private Limited, User puts different names like ABC Pvt Ltd, ABC P Ltd, etc.

Hence the match code check is over ridden.

For that reason, i want check on the basis of PAN number.

There is no field for PAN number in match codes field.

Please suggest how it can be maintained

Former Member
Not what you were looking for? View more on this topic or Ask a question