What  is CUSTOMER MATERIAL INFORMATION RECORD ?

Dear SAP Gurus
What  is CUSTOMER MATERIAL INFORMATION RECORD ?
Regards
SA

SA
The Information relating to a material that applies only to a specific customer  is called as CUSTOMER MATERIAL INFORMATION.This is a description of your material by the customer and you record this customer specific information in the customer material info record.
Regards
VIVEK

Similar Messages

  • Customer material Information Record

    Dear All,
    Can any one tell me the table name of Customer material Information Record?
    Regards,
    Jay

    Hi Jay
    It is Taken fron structure MV10A and the field is KDMAT
    regards
    Aditya

  • Customer material information record is not appearing in SO

    Hi,
    I have maintained the customer material information record in VD51, after maintaing also it is still not appearing in so. Plz mention the possible reasons why it is not appearing in the so.
    Thanks and Regards
    P Santhosh Kumar.

    Hi,
    Check if in T.Code VOV8 you have selected the "Read Info Record" check box for your sales order type.
    This should help. Let me know if it is still not resolved

  • Regarding Customer Material information record

    hi gurus,
    Is there any possibility trigger the customer description in billing by Customer Material Info Record
    regards
    raj

    Dear Friend,
    Customer Material-Info record can only pass Customers Material Description to the Billing & other Outputs.
    Customer Description is picked from Customer Master record (KNA1) & you will have to maintained required Customer Description in XD01 only.
    Hope this helps...
    Thanks,
    Jignesh Mehta

  • How to create customer material information(vd51) and what is it's use

    how to create customer material information(vd51) and what is it's use.
       does it will work even in mm module also??
      my requirement is such that...
    my sap code is 235
    where as customer will give purchaase order on code 536.when i am entering this 536 code  in my system,automatically sytem should propse my sap code of 235.subsequently my inventory should reduce.

    Hi,
    the transaction for maintaining the customer material inforecord is VD51.Data on a material defined for one specific customer is stored in the customer material information records.
    Features:
    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.
    If you maintain the plant in the customer material info record, the system will give priority for the plant maintained in the CMIR in the order.
    Prase

  • What is cust material information ?it purpose ?

    what is cust material information ?

    Dear deva
    Data on a material defined for one specific customer is stored in the customer material information records. This data includes
    the customer-specific material number
    the customer-specific material description
    customer-specific data on deliveries and delivery tolerances
    If, 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.
    Data on the delivery and the individual delivery tolerances agreed upon with the customer for the material in question can also be checked and transferred to the sales order item.
    You can also store a text in the customer material information record. It is copied to the relevant SD document items during text determination. In Customizing, the text type Customer Material Text is provided for this.
    Thanks
    G. Lakshmipathi

  • Extracting text from Customer master information records

    Hi,
    I want to extract the details of texts from the customer material information record (Tranx: VD52). All the input data like Sales org,Distribution channel, Customer number and material number are stored in structure MV10A. How to use this data to extract the relevant text descriptoins in the customer-material info records.
    Thanks for your response.

    No problem, we can concatenate all four in one field.
    First you need to declare a variable G_NAME(70) type C.
    Then use syntax
    CONCATENATE SALES ORG DISTRI CHANNEL CUSTOMER MATNR INTO G_NAME.
    Pass this G_NAME to the function module.
    Also you need to use Conversion routines to get correct Customer and Material No.
    call function 'CONVERSION_EXIT_MATN1_INPUT'
         exporting
              input        = MATNR
        IMPORTING
             OUTPUT       = MATNR
        EXCEPTIONS
             LENGTH_ERROR = 1
             OTHERS       = 2.
    call function 'CONVERSION_EXIT_ALPHA_INPUT'
         exporting
              input   = KUNNR
        IMPORTING
             OUTPUT  = KUNNR.
    Use above 2 routines before you do concatenation.

  • Customer material information

    Hi All,
    I maintained customer material information record but when I am creating sales order it's not reflecting in sales order.
    Is anything there in customiztion that need to activate ?
    Thanks in advance
    Regards
    San

    Hi Sanjay,
    In VD51 Screen maintain data for Material No (Actual Material No) and Cust Material(How Material is recognized By Customer)
    In this u have to maintion Customer, Sales organization and Distribution Channel.
    When u r creating sales order you should give correct Sales organization and Distribution channel then only it will bring data for cust material.
    Try again if not solved then revert back.
    regards
    Prashant.

  • Material Information Record

    Dear Gurus
    Is there any option in MM similiar to Customer material information record in SD. Bcos my Vendor is using different name and  i am using different for same material
    regards
    MK

    Hi,
    In Inforecord(ME11), check the Purchase order Text check box and give the discription as differe from material master.
    With this you can mainatin it as separate for each plant with one material master.
    Regards,
    Pardeep malik

  • Customer material info records are not  getting displayed in Sales order

    Hi ,
    We are upgrading our client sap system  from ECC 5.0 to ECC 6.0 .We are now in the testing phase .An  issue came up  regarding customer material info records .
    When we are creating a sales order using VA01, after entering Material number and order quantity for an item  if we press the ordering party tab(before saving the sales order) the customer material info records (value in cutomer material number) are gettting displayed.But if we save the sales order we are not able to  see the customer material info records.
    kindly guide me in this issue .
    Thanks in advance .
    Nikhil

    hi nikhil,
                check the tick box in vov8 "read info record",and when you create sales order(va01),dont enter the material number enter the "customer material number" and see whether you are getting the material number.
    and also go to (va02) and check whether you are getting the CMIR details.
    pls explain me the problem in detail for my better understanding
    regards
    senya

  • Material Description in SO from Customer-Material Info Record

    Hi,
    Currently whenever user is entering the customer material number in SO item, system is bringing the SAP internal material corresponding to that.  But the material description is coming from the material master only.
    I want the material description in the SO item to be populated from Customer-Material Info Record whenever user entered the Customer material number.
    Any possibilities for the same by standard configuration without going for any enhancements.
    Thanks in advance,
    Mallik

    Hello
    Go to T code VD52 choose that customer and material combination and click on to its details blue lens on application tool bar
    In the screen which is coming ,enter your description in the CUSTOMER DESCRIPTION tab the second one and save
    Now create a sales order and see
    Your requirement will be fulfilled
    If  a material is pen description is ball pen in material master and for customer A you have defined it as Pen 1 and description as Super ball pen in VD51
    Now in sales order the description will appear as  Super ball pen
    Hope you have checked the field info record in VOV8
    I have tried this tested this and getting it
    Regards
    Raja
    Edited by: ramanathan raja on Dec 2, 2008 10:43 PM

  • Outbound delivery without reference and customer-material info record

    We use outbound deliveries without reference (L0). Several customers want their own material number printed on the delivery notes.
    So we considered using customer material info records. Unfortunately, the customer material number is not copied from the customer material info record into the outbound delivery position.
    Do any customizing settings exist that we might have overlooked? Or is this behavior a "feature"? Any hint would be highly appreciated.
    Best regards,
    Gerald

    Hi Gerald,
    have you ever figured a solution for this issue?
    I'm now facing the same issue and could need some support. I found some documentation for the USEREXIT_CUST_MATERIAL_READ, but I don't know whether that could be used as a solution.
    Please let me know or if anybody else knows something, please feel free to chip in your knowledge!
    Thx & regards,
    Bobby

  • Customer Material infor Record Urgent

    Hi
    Is there any standard method or idoc or BAPI available to use
    in LSMW to post Customer Material Infor record tcode VD51.
    Regards'
    Pocha

    what you described is not subject to customer material inforecord.
    Your scenario can be met with material determination. This can be maintained in VB11.
    When you enter material number 536 in sales order, SAP automatically finds 235. where your inventory is managed.
    But if 536 is your customers material number, then you can maintain this as info in the customer material inforecord, and it will print in your sales order. But you then will never enter 536 in the sales order, you will always enter 235 in the sales order. You can just use the F4 search help to search for your 235 by specifying 536 in the matchcode (material to customer)

  • How to write new userexit to assign customer material info record to a cust

    Hi Guru's,
    how to write new userexit to assign a customer material info record to a customer hierarchy
    please provide step by step process that would be helpfull to me..
    thansk in advance and will give full points..
    Srinivas...

    Hi,
    Can u please give me the clarification whether u want to create new exit or u want to enhance the existing one?

  • In VKOA .. what are customer , material groups

    hi ,
         in the tcode VKOA what are customer and material groups
    where to see customer groups and material groups.....
    and when PGI is done what happens to the costing document
    thanks
    mmn
    rewards for sure

    Hi,
    Customer group is different from customer account assignment group. I have explained you about the customer account group.
    <b>Customer group:</b>
    Identifies a particular group of customers (for example, wholesale or retail) for the purpose of pricing or generating statistics.
    <b>Use</b>
    You can freely define customer groups according to the needs of your organization. You assign a customer group to an individual customer in either the customer master record of the sold-to party or in the sales document. In SD Customizing, you can create a condition type that lets you create pricing records for customer groups. Additionally, when you want to generate sales statistics, you can use customer groups as one of the selection criteria.
    <b>Procedure</b>
    The system can propose a value from the customer master record. You can change the value manually in the document.
    Customer group you will find in - XD01 - sales area data - sales screen
    Customer account assignment group you will find in - XD01 - sales area data - billing screen.
    Similarly material group and mateial account assignment group are both different. Material account assignment group I have explained earlier.
    <b>Material group:</b>
    Key that you use to group together several materials or services with the same attributes, and to assign them to a particular material group.
    <b>Use</b>
    You can use material groups to:
    Restrict the scope of analyses
    Search specifically for material master records via search helps
    Material group you will find in - MM01 - Basic data 1 screen
    Material account assignment group  you will find in - MM01 - Sales:Sales Org. 2 screen.
    Regards,
    Allabaqsh G. Patil

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