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Former Member

customer-material info record

Hi,

Can any one tell me the procedure of creating customer-material info records.

regards

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6 Answers

  • Jul 22, 2008 at 07:42 AM

    Dear Santosh,

    You can create Customer-Material Info records thru T-code - VD51.

    Enter Customer Code, Sales Org & Dist. CHannel.

    THen enter your Material details & Customer required Material details.

    Further you can select the line item & go to Details screen. Here you can enter Plant, Delivery priority, minimum delivery quantoty, etc...

    Hope this helps.. .

    Reward if useful...

    Thanks,

    Jignesh Mehta

    Edited by: Jignesh Mehta on Jul 22, 2008 1:12 PM

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    Former Member
    Jul 22, 2008 at 07:43 AM

    Dear Santosh,

    Please go to VD51 transaction enter the details

    Customer

    Sales orgenisation

    Distribution channel

    Press enter here you enter the material details then save the data.

    I hope it will help you,

    Regards,

    Murali.

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    Former Member
    Jul 22, 2008 at 07:46 AM

    Hi,

    use VD51 T-code.Enter ur Sales organization,distribution channel.Enter..and then u give ur material number and u can maintain customer specific material description there.whenever u raise the sales order,u will see customer specific information as customer material info records are having highest priority among all the master datas.

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    Former Member
    Jul 22, 2008 at 07:51 AM

    Hello,

    The transaction code for creating customer material info record (CMIR) is VD51. You may give Customer numver , Sales Org and Distribution channel details, maintian the material details and you may enter the customer material number also.

    If you maintian the plant here, the system will give priority to CMIR for plant determination in the sales document. You may maintian the shipping condition also.

    Prase

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    Former Member
    Jul 22, 2008 at 08:17 AM

    Hi Santosh

    You can create the Cust-mat Info record through t.code VD51, and the path is,

    SAP Easy access > logistic > SD > Master data > Agreement > Customer material information > Create (VD51).

    (It is cutomer material specific agreement stored as master data).

    Enter your Customer, Sales org, Distribution channel.

    Enter the Material number (first column) and click on "Info record detail button" in the tool bar.

    Enter , the customer material no. and description.

    Enter your shipping related informations here like, if any spefic choice of Delivring Plant, Delivery priority, Partial delivery agreement, Delivery tolerance etc.

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    Former Member
    Jul 22, 2008 at 08:19 AM

    Hi,

    The customer material info record is a higher level of data.

    we can create in transaction code VD51.

    thanks

    Kuntla

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