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Receipient type mandatory

-0001-11-30   Views:0

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how to do mandatory for receipient type in vendor master creation. i tried vendor field but it is asking to give all vendor for withholding tax information if i give mandatory. but in our company some of the vendors will have withhold tax activation,

how to do mandatory for receipient type in vendor master creation. i tried vendor field but it is asking to give all vendor for withholding tax information if i give mandatory. but in our company some of the vendors will have withhold tax activation, some of the vendors will not have withhold tax activation. i need only who is having withhold tax for them alone i wanted to give receipient type mandatory.

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If you are having TDS Vendor group separately then you can do TDS fields mandatory.
Otherwise update - recipient type through mass change from T Code XK99 and table LFBW where recipient type = blank.
Ramesh

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