Regading PAN Number

[Former Member]

Hi Friends

My client requirement is restrict the duplicate customer through CST or GST no or PAN no which we maintained in CIN details tab in customer master. How is it possible to restrict duplicate customer.

<removed_by_moderator>

Read the "Rules of Engagement"

Regards

Edited by: Juan Reyes on Aug 17, 2009 2:06 PM

[Former Member]

Hi Friends

My client requirement is restrict the duplicate customer through CST or GST no or PAN no which we maintained in CIN details tab in customer master. How is it possible to restrict duplicate customer.

<removed_by_moderator>

Read the "Rules of Engagement"

Regards

Edited by: Juan Reyes on Aug 17, 2009 2:06 PM

[Former Member]

Hi Promod

check this below link,it will useful

Thanks,

[RaymondGiuseppi]

Try to use

- BADI CUSTOMER_ADD_DATA on method CHECK_ALL_DATA

- SMOD SAPMF02D customer exit EXIT_SAPMF02D_001

(Hoping that Permanent Account Number is avalaible or accessible)

Regards,

Raymond

[Former Member]

hii,

you can check the foll link.hope it ll be useful for you.

regards,

Shweta

[Former Member]

solved

[Former Member]

anwered