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

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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

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

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

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.

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

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?

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

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

Customer material Information Record

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