Customer material inforecord
Hi
I have a request concerning customer material inforecords.
1. Is it possible to make for a defined customer the customer material number mandatory in a sales document,
anyone know if there is a standard solution for this ?
2 If the customer material inforecord is defined at a Hierarchy node level can this be inherited in a sales document to any sold to parties defined under that Hierarchy node,
Hopefully these can be covered by customising.
Thanks for any replies.
Kind regards
Steve
Hi Steve,
How is the business volume for these type of customers?
If Business volume is high & you are open to make some additional customization.
Then I suggest you to create new item category - which isthe copy of the normal sales item category & Determine based on
item usage is one fo teh key parameter ( which is maintained in CMIR)-
I pressume, this one you are looking only for Normal sales/ regular sales.
In incompletioon procedure @ item level- you can set this field as mandatory. -
Else, you can go for development at item level
using exit
in Include:MV45AFZB
Regards,
Reazuddin MD
Similar Messages
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Function module to read 'Customer Material InfoRecords'?
Is there a function module to read customer material inforecords?
Transaction code VD53 is the display screen for Customer Material INforecords. I have a requirement to read this data in user exit.
Thanks
GovaI found one FM. RV_CUSTOMER_MATERIAL_READ
But it won't serve my purpose as I need to find customer material number for a given material number.
But, I found the table where this information is stored. KNMT. I'm going to create a custom FM to serve my purpose. -
FM for getting Customer Material
Hi all,
I need a FM which returns customer material when i give
customer number, sales organization, distribution channel, material number as input.
Thanks and regards
Chandu.Hi Sai,
you even can use FM
RV_CUSTOMER_MATERIAL_INFO
Call on Customer-Material Inforecord maintenanace
RV_CUSTOMER_MATERIAL_PRE_READ
Read customer-material info record for pre-step
RV_CUSTOMER_MATERIAL_READ Read customer-material info record for document processing
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with regards,
Pravin -
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'
Pochawhat 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 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 -
To Capture Excise Duties for Customer Material
Dear All,
Issue is regarding to capture excise invoice
for Customer Material.
1.
one of our client receives Customer material which
should not be reflected in
stock.
2. Excise should be captured which
receiving
3. Now
when this Customer material is returned back to
customer along with
the assembly (i.e. the material received from
customer is fixed
in Assembly and sent back to
customer),
4. Now
the excise
captured should be transfered back to customer's A/c.
I tried
doing by creating a material type as customer material, where in
Stock will be reflected but value will not be reflected, where exactly
we
can capture the excise details for this scenario.
How
to
proceed further to complete his scenario.
Consider this
issue
to be on high priority & i/p will be of great help.Dear Vijayashree
From your comments what I understood is that for a particular FERT, you are procuring one component from the buyer, assembling it and invoicing to the same customer.
If this is the scenario, I dont know how you can invoice without maintaining BOM for that.
If the client dont want to maintain BOM for the same, the only option is as follows to my knowledge.
Whenever the client receives the component, take credit of the duty amount by updating <b>J1IH</b>. While doing PGI, since you have not maintained this component in BOM, stock will <i>ONLY</i> reduce for other components. So no-where, your client can track the customers component.
Parallelly, apart from selling price, to the extent of excise duty value, one more condition (say ABCD, to be maintained. So in your pricing procedure, the assessable value should be PR00 + ABCD for which, the excise duty should be captured so that the client can recover the duty amount from customer.
Finally, for this practice, the client should maintain datas (how many procured and how many invoiced) manually to convince the government officials but then, I am not sure, how far this will be accepted by the officials.
Thanks
G. Lakshmipathi -
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 .
Nikhilhi 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 -
How to get the salesprice and condition for a customer / material / date
Hi all,
how can I get the correct price and condition for a customer / material / date ?
I know this is possible using the BAPI_SALESORDER_SIMULATE, but this bapi is using to much ressources on the system.
I'm trying to get the correct price and condition WITHOUT using that BAPI.
Does anyone know how it is possible ? As said before : I have the customer, material and a date.
thanks in advance for your helpHi
You need it because it's possible to have a complex pricing procedure, and you can't do it with a simple select on a table. Think that you can have pricing requirements, formulas (ie: VOFM) and so on in your pricing procedure (tcode V/08).
I hope this helps you
Regards
Eduardo -
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,
MallikHello
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 -
Populate Material no in sales order based on customer material no
Hi,
We have to pass material no from a custom table based on customer material no in each line in the sales order. I tried using couple of userexits to pass vbap-matnr and the material no is passed in that line but I am not able to enter quantity etc on that line. I'm using USEREXIT_MOVE_FIELD_TO_VBAP to populate vbap-matnr but I think this is not the right place to populate matnr in the line item. Can you please help.
Regards,
SAHi,
Can you help me where to pass customer material no to derive material no as my company is not using knmt but a custom table?
Yeah, if we maintain an entry in knmt, the customer part no derives the material no but I don't know where to pass material no so that the appropriate tables are populated automatically.
Regards,
Sheel -
Disable Customer-Material Number field during VL02n before post goods issue
Hello SAP gurus,
I would like to ask the possibility of disabling the field "Customer Material Number' during outbound delivery creation.
As we would know, this field (LIPS-KDMAT) will only be disabled after post goods issue.
Will it be possible to disable the field without having to post goods issue first?
Thanks in advance.
JaysonI think you can do with SHD0 screen variant, or else you need to go with userexit to make display field.
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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,
GeraldHi 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 -
Function module to get Conditions based on Customer & Material
Hi,
Is there any function module such that the list of conditions are displayed, based on Customer & Material given?
Thnx in advance,
Shivaa.....actualy Jan this report is based on GL account no..GL acount no.s dat we required are not there in bsid n bsad...we need bank related GL account no..IN BSID n BSAD all GL account no. are customer GL account no.s...
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Customer Material Infomation Missing
**Hello Friends,**
**We have a scenario where we create Delivery without Referance to an Order and in the Invoice we see that Customer Material Information is not getting copied.In the Billing i see that it is taking referance from VBAP Table but in our case we don't have any referance to a Sales Order so it is not getting copied there. Is there any way we can make the changes in the copy control to make it appear in the Invoice as the Customer Material Information is already available in the Deliery document. This information is very vital for us as the Invoice Idocs should carry Customer Material Information which is not happening currently.*
Customer Material Information can be seen in the Invoice Item Tab -PO Data.
Thanks in advance for your help
SunilThe field on the invoice item PO data tab is VBAP-KDMAT. It is a view to a non-existent sales order, so you cannot populate it with data on your type of invoice.
HOWEVERu2026u2026you really need the CMIR data on the Idoc, right?
So use an invoice IDoc user exit to insert the appropriate segment.
My particular favorite exit for such things is INCLUDE ZXEDFU02, which is found in function module EXIT_SAPLVEDF_002.
An Idoc type INVOIC02 should carry the customeru2019s material number in an E1EDP19 segment with qualifier QUALF=001. Set up your exit to test for the existence of such a segment. If it is not found, then query table KNMT for the KDMAT that you want and insert the new E1EDP19 segment at the appropriate index. -
Condition to set price ceiling on customer/material
Is there a way to set up a condition that will allow me set a price ceiling but no price floor for a customer/material. I would like this condition to recognize if the ceiling was exceeded, then cancel out all other condition types (except taxes) in the pricing procedure, then manually input the ceiliing price. Any ideas? i need this to be customer/material specific.
thanks!Scott,
Please check whether you have defined the routine 8 or 9 in Alternate Calculation Type Field.
Basically EDI1 will not automatically replace the Item Total price on comparison with Customer Expected Price. It will only mark the document as "Incomplete" which needs to be released later. ( Please see Documentation ) .
If you need automatic replacement of price , then you may do as below.
1. Use a Zxxx with a Condition Class as 'Price" similar to other Condition Type say PR00 to maintain Customer expected price.
2. Add in step 280 of your Procedure.
3. Move the Value to step 270 to a Subtotal ( using standard routine 1 to 6 any)
4. Defined a Routine for "Alternate Calculation Type" . ( You need ABAP help).
5. Routine has to compare value of Zxxx and Value of step 270. If step 270 value is less , then put the inactive for condition Zxxx. else do nothing. Do nothing will make Zxxx as active . This being a Condition of class " Price" it will automatically deactivate all the conditions above step 280.
Trust it helps,
Natarajan
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