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Former Member

want to Include one field in customer material info record

Hi all,

I want to include RM source (Vendor code) field in customer material info record. Is it possible to include it in customer material info record.

Thanks in advance,


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1 Answer

  • Oct 12, 2009 at 07:30 AM

    Dear Babu,

    I dont think you can add additional Field in Customer Material Info Record. (VD51).

    Alternatively, I can suggest you two other options:

    1. Partner Function: There is a standard partner Function - "VN" - Vendor which you can use in Customer Master Record & sales / Billing Document.

    2. There are many extra fields in Customer master which generally not used by all Companies. You can use any one of these extra fields.

    Personally I feel creating a Partner Function is best option, as it will automatically flow in Sales Document & you can control whether end-user can change it or not...

    Hope this helps...


    Jignesh mehta

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    • Former Member Former Member

      Hi Babu,

      Just an Idea....

      I believe your major objective to bring your vendor in to picture is to know the VENDOR relationship. This needs to be acomplished when you run a report.

      Now if im right, you will definitely have a seperate pricing strategy for the Vendor i.e... the following combination :


      If you have the above sort of a combination you can very well generate a report on the same so that ultimately you can satisfy your requirement.