Customer mat info record

Hi all,
i want to see the existing CMIRs in my company. i dont know the list of customers or materials for which CMIR is existing. so in VD52 or VD53, I am unable to find out the existing CMIRs. pls advise.
regards
vikas chhabra

Hi Vikas
If you dont know the customer code and material code, goto SE16, give the table name <b>KNMT</b> and enter just your sales organisation and execute.
Now it will give you a detailed report of the datas you require.
Thanks
G. Lakshmipathi

Similar Messages

  • Cust Mat Info Record

    Hi Gurus,
    Manually I have given Cust mat info record no in sales order( with out creating in VD51).
    will it refllect in Billing?
    Cheers,
    Srinivas

    yes it will flow upto billing document but only to that order number process only again system will not take the same number when u raise the another sales order u have to give it manually otherwise create the customer material info record tcode is VD51.

  • 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

  • Create Customer-Master Info record (VD51).

    Hi All,
    Have a requirement in which I need to create a customer-Master Info record (VD51). Want a suggestion, what is the best way to create a customer-Master Info record via program.
    Is there a BAPI or a FM which create a customer-Master Info record?
    Thanks in advance.
    Kind Regards,
    Abhi...

    Hi,
    here below a sample code for doing that
    REPORT Z_knmt.
    tables : knmt.
    data : begin of it_data occurs 0,
    kunnr like knmt-kunnr,
    vkorg like knmt-vkorg,
    vtweg like knmt-vtweg,
    matnr like knmt-matnr,
    kdmat like knmt-kdmat,
    end of it_data.
    data : begin of st_data,
    kunnr like knmt-kunnr,
    vkorg like knmt-vkorg,
    vtweg like knmt-vtweg,
    matnr like knmt-matnr,
    kdmat like knmt-kdmat,
    end of st_data.
    parameters p_file like RFPDO1-FEBAUSZF.
    selection-screen skip.
    parameters : p_group(12) default 'BATCH_VD51' obligatory.
    data w_lines type i.
    data : w_kunnr(10) type n.
    include Z_IN_BATCH_INPUT.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_FILE.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
           EXPORTING
                MASK      = ',,.txt'
                STATIC    = 'X'
           CHANGING
                FILE_NAME = p_file.
    start-of-selection.
      CALL FUNCTION 'UPLOAD'
           EXPORTING
                FILENAME                = p_file
                FILETYPE                = 'DAT'
           TABLES
                DATA_TAB                = it_data
           EXCEPTIONS
                CONVERSION_ERROR        = 1
                INVALID_TABLE_WIDTH     = 2
                INVALID_TYPE            = 3
                NO_BATCH                = 4
                UNKNOWN_ERROR           = 5
                GUI_REFUSE_FILETRANSFER = 6
                OTHERS                  = 7.
      IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      sort it_data.
      loop at it_data.
        w_kunnr = it_data-kunnr.
        it_data-kunnr = w_kunnr.
        select single * from knmt where vkorg = it_data-vkorg
                                    and vtweg = it_data-vtweg
                                    and kunnr = it_data-kunnr
                                    and matnr = it_data-matnr.
        if sy-subrc = 0.
          delete it_data.
        endif.
      endloop.
      describe table it_data lines w_lines.
      if w_lines is initial.
        stop.
      endif.
      perform open_group using p_group.
      loop at it_data.
        st_data = it_data.
        condense st_data-kdmat no-gaps.
        at new vtweg.
          perform dynpro USING : 'X' 'SAPMV10A' '0100' ,
                                 ' ' 'BDC_OKCODE' '/00' ,
                                 ' ' 'MV10A-KUNNR' st_data-kunnr,
                                 ' ' 'MV10A-VKORG' st_data-vkorg,
                                 ' ' 'MV10A-VTWEG' st_data-vtweg.
          perform dynpro USING : 'X' 'SAPMV10A' '0200' ,
                                 ' ' 'BDC_OKCODE' '/00' ,
                                 ' ' 'MV10A-MATNR(01)' st_data-matnr,
                                 ' ' 'MV10A-KDMAT(01)' st_data-kdmat.
          perform dynpro USING : 'X' 'SAPMV10A' '0200' ,
                                 ' ' 'BDC_CURSOR' 'MV10A-MATNR(01)',
                                 ' ' 'BDC_OKCODE' '/00' .
          continue.
        endat.
        perform dynpro USING : 'X' 'SAPMV10A' '0200' ,
                               ' ' 'BDC_OKCODE' '/00' ,
                               ' ' 'MV10A-MATNR(02)' st_data-matnr,
                               ' ' 'MV10A-KDMAT(02)' st_data-kdmat.
        perform dynpro USING : 'X' 'SAPMV10A' '0200' ,
                               ' ' 'BDC_CURSOR' 'MV10A-MATNR(01)',
                               ' ' 'BDC_OKCODE' '/00' .
        at end of vtweg.
          perform dynpro USING : 'X' 'SAPMV10A' '0200' ,
                                 ' ' 'BDC_OKCODE' '=SICH'.
          perFORM insert USING 'VD51'.
        endat.
      endloop.
      perform close_group.
    end-of-selection.
    ***INCLUDE Z_IN_BATCH_INPUT .
    DATA : ti_bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
    *&      Form  OPEN_GROUP                                               *
    *& group -> Folder name                                                *
    FORM open_group USING group.
      FREE ti_bdcdata.
      CLEAR ti_bdcdata.
      CALL FUNCTION 'BDC_OPEN_GROUP'
           EXPORTING
                client              = sy-mandt
                group               = group
                keep                = ' '
                user                = sy-uname
           EXCEPTIONS
                client_invalid      = 1
                destination_invalid = 2
                group_invalid       = 3
                group_is_locked     = 4
                holddate_invalid    = 5
                internal_error      = 6
                queue_error         = 7
                running             = 8
                system_lock_error   = 9
                user_invalid        = 10
                OTHERS              = 11.
    ENDFORM.
          FORM close_group                                              *
    FORM close_group.
      CALL FUNCTION 'BDC_CLOSE_GROUP'
    EXCEPTIONS
      NOT_OPEN          = 1
      QUEUE_ERROR       = 2
      OTHERS            = 3
      IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.
    *&      Form  DYNPRO                                                   *
    *& dynbegin -> Parameters for screen begin ( 'X' ) or not ( ' ' )      *
    *& name     -> Field or Screen name to treat                           *
    *& value    -> Field value or screen number                            *
    FORM dynpro USING  dynbegin name value.
      CLEAR ti_bdcdata.
      ti_bdcdata-dynbegin = dynbegin.
      CASE dynbegin.
        WHEN 'X'.
          ti_bdcdata-program = name.
          ti_bdcdata-dynpro = value.
        WHEN OTHERS.
          ti_bdcdata-fnam = name.
          ti_bdcdata-fval = value.
      ENDCASE.
      APPEND ti_bdcdata.
      CLEAR ti_bdcdata.
    ENDFORM.                               " DYNPRO
    *&      Form  INSERT                                                   *
    *& t_code : transaction code                                           *
    FORM insert USING t_code.
      CALL FUNCTION 'BDC_INSERT'
           EXPORTING
                tcode            = t_code
           TABLES
                dynprotab        = ti_bdcdata
           EXCEPTIONS
                internal_error   = 1
                not_open         = 2
                queue_error      = 3
                tcode_invalid    = 4
                printing_invalid = 5
                posting_invalid  = 6
                OTHERS           = 7.
      CHECK sy-subrc EQ 0.
      FREE ti_bdcdata.
      CLEAR ti_bdcdata.
    ENDFORM.                               " INSERT

  • 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?

  • What is the Table name of Customer Material Info Record.

    Hi Gurus,
    Plz tell me the Table name foe Customer Materiakl Info Recoed which can be reached thru T Code- VD52. Also guide me how to find. I was trying with F1 and further Technical Specifications in it, but unable to get the table name, as i need table name to give for ABAP Specifications.
    Plz help.

    Dear Amit,
    Table Name is KNMT.
    Hope this helps you.
    Do award points if you found them useful.
    Regards,
    Rakesh
    P.S. you can send me a mail at my mail id [email protected] for any specific details

  • How to make the price in PO to adopt from info-record and not changeable?

    Hi Xperts,
    Can somebody explain to me how to set the PO price to be adopted from the info-record and is NOT CHANGEABLE at the creation and change of PO screen. I know that i can configure the field selection for the PO type to be "price as display" only. Any other solution?
    Thanks.

    Hi!
    tick the check box info-update at the item detail under master data tab in a PO.
    its significance is as follows:-
    Info record update
        Determines whether the prices and conditions of this purchase order item
        are suggested in future PO items.
    Use
        Selecting InfoUpdate causes one of the following situations to occur:
            -   If just one info record (with or without plant) exists, it is
                updated.
            -   If no info record exists and "plant condition requirement" was
                specified in Customizing, an info record with plant is created.
                Otherwise, an info record without plant is created.
            -   If two info records exist (that is, one info record with plant
                and one without plant) the info record with plant is updated.
    Dependencies
         You can specify that prices and conditions in purchasing info records
         are only allowed at plant level in the Purchasing IMG, under Conditions
         -> Define Condition Control at Plant Level.
    Hope this helps you,
    Regards,
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  • 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 Mat Nr missing in delivery

    Hi,
    I am trying to figure out why the field Customer Material Number is empty on a delivery.
    The delivery is created from a Scheduling Agreement, Agreement type LU (Vendor field empty).
    Can you give me a suggestion please?
    Thanks

    Hi,
    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.
    In customer Material info record mainatin the delivering plant.
    VD51-Maintain the material no. and customer material no.select the overview. And maintain the Delivering plant,delivering priority.
    regards,
    Saju.S

  • Automatic purchase info record

    how do you create automatic purchase info record, what are the steps to do it, and how that helps in p2p process?

    Hi,
    While creating external purchasing documents ( like PO) in item details materials tab infoUpdate check box is there
    Info record update
    Determines whether the prices and conditions of this purchase order item are suggested in future PO items.
    Use
    Selecting InfoUpdate causes one of the following situations to occur:
            If just one info record (with or without plant) exists, it is updated.
            If no info record exists and "plant condition requirement" was specified in Customizing, an info record with plant is created. Otherwise, an info record without plant is created.
            If two info records exist (that is, one info record with plant and one without plant) the info record with plant is updated.
    Dependencies
    You can specify that prices and conditions in purchasing info records are only allowed at plant level in the Purchasing IMG, under Conditions -> Define Condition Control at Plant Level.
    Other Purchasing documents  Scheduling agreement, Quotations (me47) Choose the required line item and click on the "item detail" icon and put the necessary value for info update
    Indicator: Update Info Record
    Determines whether:
        The purchasing info record for this vendor and material is to refer to this PO item, and
        The item is to be valid for the entire purchasing organization or just for the plant.
    Use
    The indicator determines which prices and conditions are suggested in future PO items.
    Prices and conditions can apply to an entire purchasing organization or to a single plant within a purchasing organization.
    For example, if you create a purchase order for a plant for which an info record has been defined at plant level, the purchase order is based on the conditions in the plant info record and not on the conditions that apply to the purchasing organization.
    Procedure
    Enter the relevant plant key:
    A
    Updating of the document number is effected at plant level as long as there is a purchasing info record at plant level. Otherwise the document number is updated at purchasing organization level.
    B
    Updating is effected at plant level if plant conditions are allowed for the plant.
    C
    Updating is effected without plant data if plant conditions are not necessary for the plant.
    Dependencies
    The level at which updating of the document number may be effected is defined for each plant.
    Hope it clears.

  • Info Record update indicator on PO

    Hello All
    The InfoUpdate check box on the Material Data tab of a PO, gets checked automatically. How do we control this? Is this driven by a vendor, material or plant or anything else. Do we set this up some where in customizing.
    Also, if the infoupdate box is checked, does the info record gets updated with the new  vendor material number?
    Any help with this will ge greatly appreciated and rewarded
    Thanks
    Vijay

    HI,
    The values of the InfoUpdate indicator vary according to the type of purchasing document in question.
    In quotations, contracts, scheduling agreements, and in the conventional purchase order (transactions ME21, ME22, and ME23), the InfoUpdate indicator can have one of four different values:
    ' ' The info record is not updated.
    'A' If an info record exists at plant level, it is updated. Otherwise an info record at purchasing organization level is updated.
    'B' If plant conditions are allowed for the plant, an info record at plant level is updated.
    'C' If plant conditions are not necessary for the plant, an info record at purchasing organization level is updated.
    In the Enjoy purchase order (SAP transactions ME21N, ME22N, and ME23N), the InfoUpdate indicator has only two possible values. Here it determines whether an info record is updated or newly created.
    If the indicator is selected, the following cases are possible:
    If just one info record (with or without a plant) exists, the record is updated.
    If no info record exists and "Plant condition requirement" has been specified in Customizing, an info record with a plant is created. Otherwise an info record without a plant is created.
    If two info records exist, one record with a plant and one without a plant, the info record with the plant is updated.
    Thanks & Regards,
    Kiran

  • Track changes in customer material info (VD52) and create custom IDocs

    Dear experts,
    we want to track changes, which are made in VD52 (Customer matertial info record) and create custom IDocs (Z-format) based on these changes. What is the best way to do this?
    Best regards,
    David

    Hi,
    There are a dedicated BTEs (Business Tranaction Event) for this purpose (transaction FIBF).
    - created customer material infos OUTBOUND_CALL_00504001_E
    - changed customer material infos OUTBOUND_CALL_00504002_E
    - deleted customer material infos OUTBOUND_CALL_00504003_E
    You can assign your own FM to the BTE and send custom IDoc whenever there is a new/updated/deletd customer-material info record.
    Regards,
    Marcin

  • Is it possible to create info record without material number

    Hi all,
    Is it possible to create infor record without material master and what is the importance of the field Info update in PO.
    Thank you for the help.

    Hi,
    1.Yes you can create Info record without material no. but you have create it for material group.Go to ME11 and only enter vendor ,Purchasing organization , and Plant don't enter material no.. and again enter maitain material gruop and require data for Material group.
    2.Info Update indicator -
    Info record update
        Determines whether the prices and conditions of this purchase order ite
        are suggested in future PO items.
    Use
        Selecting InfoUpdate causes one of the following situations to occur:
            -   If just one info record (with or without plant) exists, it is
                updated.
            -   If no info record exists and "plant condition requirement" was
                specified in Customizing, an info record with plant is created.
                Otherwise, an info record without plant is created.
            -   If two info records exist (that is, one info record with plant
                and one without plant) the info record with plant is updated.
    reward if helpful,
    Regards,
    Chetan.

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