‎2008 Apr 01 4:53 PM
Hi,
In xk01-> cin details PAN number field is there. I want to make that field as mandatory. But in vendor master User exit there is no such field PAN.So i am not able to write validation there. How can i avoid this error.
‎2008 Apr 01 5:13 PM
Hi,
You can do this in configuration..
Go to the transaction OMSG.
choose the vendor group..and place the cursor on the field status and press expand field status...There you can set the field to be mandatory or not..
THanks
Naren
‎2008 Apr 01 5:50 PM
HI,
Have you tried to check the BADI definition 'VENDOR_ADD_DATA'.
You can try if this suits you.
Hope this helps.
Gary.