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How to create parent and child supplier with same PAN number

in Purchasing 1 comment

Summary:

A parent and child Supplier with same PAN number needs to be created. Tax registration number is different but Tax payer ID is same. Can this be enabled only for parent and child suppliers?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):Version 24D



Code Snippet (add any code snippets that support your topic, if applicable):

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