Customer Material Number to be mandatory in VD51/52

Hi,
There is a requirement to make Customer Material Number (KDMAT) mandatory while creating CMIR through VD51 or VD52 transactions.
I tried, but couldn't find any user exit or BADI for the same.
Can anyone suggest, is there a way to achieve it?
Regards,
Aslam.

Hi Mohammed,
Try Implicit Enhancement for the particular screen. If available, check whether the field is Initial, based on that allow the system to proceed further steps.
Also SHD0, please find the link below.
How to Create a Transaction Variant
Regards
Rajkumar Narasimman

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Hi All,
I am facing one strange issue.
Accoding to the flow of my client system the customer Material number is automaticlly populated while creating the line item in sales order. The Customer Material number come from the Configuration of the Item.
This is working properly in the quality system but in the prodcution system for some cases this customer material number is not coming.
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We are replinishing the stock to our consignment plant by using Stock transport order with Sd delivery & inbound delivery.
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Dear Ramakrishna,
Thanks a lot for your answer.
But my problem is as follows.
We are replinishing the stock to our consignment plant by using <b>Stock transport order(interplant)</b> with outbound & inbound deliveries from this STO.
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User exit needed for KDMAT (customer-material number )

Hi! I need to find a user exit for filling in the customer-material number (KDMAT) in the Sales order. If there is not a cutomer material info record, the filed should be filled in with the Old material number from the Material master (MARA-BISMT). Does anyone knows such a user-exit.
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You can try with any of the following sale order user exits
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Two customer material number assignment for 1 Master material.

Hi Experts,
In customer material info records its a one on one mapping, ie for every master material there can be only one cutsomer material number.
Is it possible to assign two different customer material numbers for one sap material.
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Hi,
Mapping is one to one between material and customer.
>Is it possible to assign two different customer material numbers for one sap material.
Yes possible, provided that's for 2 different customers.
You can have 2 customer material numbers for same customer / same material.
Same material can have more than 1 customer material numbers, for different customer.
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Material number mandatory (field selection) based on acc. ***. category

Hy Folks,
i am looking for a solution to define the Material Number as a mandatory field if the Account Assignment Category "Q" is used in a Purchase Order Item. Field Selection of Account ASsignment category Q is not sufficient as the material number is not included.
Any ideas for a solution in SAP standard customizing? (sure, user exit will be possible...)
THX!
Gregor

Hi dear,
With settings in SPRO this is not possible you have to go for exits or BADI take help of ur ABAP er.

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.
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Making old material number mandatory for mm02

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how to make old material number(mara-bismt) mandatory for mm02 transaction.
regards

Hi,
You can do the validation using enhancement "MGA00001", component "EXIT_SAPLMGMU_001".
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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

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 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

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

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!
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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
Gova

I 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.

Customer Material Number to be mandatory in VD51/52

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