Sales order - entering customer material

Hello,
We have list of machine part numbers which do not tally with a customer machine parts numbers.
For example our part number is TSS0001 whereas Customers part number is 004-XVG-43966-1
Customer would like to have his own part number listed in the sales order.
Is there a field in sales order where we can enter customer part number?
Thank you

Hello,
this can be effectively done by maintaining Customer Material infor records. Data on a material defined for one specific customer is stored in the customer material information records. This data includes
customer-specific material number , customer-specific material description.
For example, one of your customers uses a number for a material, which differs from the number your company uses to identify it, you can store the material number used by the customer in the customer material information record.
During order entry, items can be entered by specifying the material number used by the customer. You also enter a customer material number in the order view of the sales order. You can then use both material numbers during the order entry, the material number your company uses or the one defined by the customer, because the system can carry out allocation automatically.
The transaction code is VD51.
Prase

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