My requirement is to make PAN number as mandatory while creating vendor.
In XK01 PAN field was not there. After making settings in SPRO one extra tab 'CIN Detail' came inside xk01 and inside that PAN number is there. Through SPRO settings i cannot make this field as mandatory. So using user exit i have to write validations. I dont know which user exit i have to use. Can you please help me to find out the user exit. Please.. this is very urgent.
For the PAN field you have created...press F1 -> click on technical properties and let me know which table the field is stored in ........
Also try the exit solution suggested....Please close one of the post so that i can help you better...