PAN Field to be mandatory in vendor master CIN tab
As per my client requirement,they want withholding tax related field to be mandatory in vendor master.We have made all the field mandatory related to withholding tax,except PAN No field in vendor master in CIN tab. Can anyone please let me know is there any user exit or not to made this field mandatory. Required transaction code for creating vendor master are FK01/XK01.
Thanks in advance to all of you for your help.