PANNOTAVBL and TDS Vendor Type

Hi,

We have about 400 Supplier on Data Conversion where there is no PAN available.

As a process, we are updating the PAN has PANNOTABL, however unable to understand what need to choosen under TDS vendor Type.

Unless we know the PAN we will not be able to classify the vendor type. For instance, we update the Supplier as COMP and tomorrow if he get the PAN number which impact the vendor classification as "INDIVIDUAL", how are we going to handle this as it impacts the Thresholds?

Is there a way to handle this?

Regards,

Hari Charan