We have a new vendor that is a UK Government Agency. We are having a problem creating the vendor master data as the VAT Registration Number (VRN) field will not accept the value we wish to enter.
For UK Gov Agency, their VRN's take the format CCNNN
The problem is the field is configured via the country code to accept VRN's in the format CCNNNNNNNNN
Anyone come across this & have a solution / work around to allow this different format to be entered in the vendor master data?
I've searched through SPRO & SAP Notes & found nothing helpful
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