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
Similar Messages
-
What is CUSTOMER MATERIAL INFORMATION RECORD ?
Dear SAP Gurus
What is CUSTOMER MATERIAL INFORMATION RECORD ?
Regards
SASA
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 -
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 -
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
SanHi 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. -
What is menat by BOM? purpose of its?
what is menat by BOM? purpose of its?
Hi,
BOM is the bill of material .Sales BOM
A bill of material (BOM) describes the different components that together create a product. A BOM for a bicycle, for example, consists of all the parts that make up the bicycle: the frame, the saddle, wheels, and so on.
When you enter the material number of a bill of materials that is relevant for sales order processing, the system displays the material that describes the whole bill of materials as a main item. The individual components are displayed as lower-level items.
There are two ways to process a bill of materials in Sales. Once you have entered a bill of material in a sales order, the system runs pricing, inventory control, and delivery processing at: Main item level if the material is assembled, or - Component level if the material is not assembled.
*Processing at Main Item Level (ERLA)*
If you want the system to carry out pricing, inventory control, and delivery processing at main item level, enter ERLA in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product. This means that the components only function as text items and are not relevant for delivery.
Processing at Component Level (LUMF)
If you want the system to carry out pricing, inventory control, and delivery processing at the component level, enter LUMF in the Item category group field of the Sales: sales org. 2 screen in the material master record of the finished product. In this case, only the components are relevant for delivery. During processing the system automatically creates a delivery group. The latest delivery date among all the components becomes the delivery date for the entire delivery group
Purpose:
· The purpose of this activity is to create bills of material (BOMs) for the configurable material which is known as super BOM
· Super BOM comprise all the variant as well as non-variant parts required for producing configurable material.
Procedure
1. Access the activity using one of the following navigation options:
SAP Menu Logistics ® Production ® Master Data ® Bills of Material ® Bill of Material ® Material BOM ® Create
Transaction Code CS01
· The Create Material BOM: initial screen appears. On this screen, data that identifies the bill of material are maintained as well effectivity data.
· In the Material field, the configurable material for which super BOM need to create is entered.
· Plant and BOM usage is entered. In general BOM usage 1 for production and 3 is for Universal.
· In Component screen list of variant and non-variant parts are entered along with that quantity is entered based on Base qty. of the configurable material.
· It is also possible to enter a class as a BOM component with item category class Item. This class must hold all characteristics and also classified with each material.
· Class type 200 and 300 can be used as a class item.
Following Procedure is followed for assigning class with BOM as a class Item.
· Enter the item category for class items in BOM.
· Make entries in the fields that identify the class
Class types
Class
· Enter the quantity.
- Enter a unit of measure if appropriate.
- The system determines the unit of measure from the additional data of the class.
- If a unit of measure without a dimension is maintained in the additional data of the class, you cannot change this unit -
Customer material Information Record
Dear All,
Can any one tell me the table name of Customer material Information Record?
Regards,
JayHi 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 -
What the business workflow serves the purpose?
Hi Guys,
What the business workflow serves the purpose in SAP?Is its configuration is a part of functional or technical module
Thanks
SurHello Surajit,
Check this link.
http://help.sap.com/saphelp_46c/helpdata/en/c5/e4a930453d11d189430000e829fbbd/content.htm
Arti -
What kind of material type i should use?
Dear all,
I am wondering what kind of material type I should use for the following type of material:
The material is Chicken used in like KFC- type of eatery franchise store.
The eatery franchise store buy the chicken from external party, next, this store process this chicken (i.e. cut into pieces) and become chicken salad and sell this chicken salad to their consumer.
Personally, I donu2019t think this kind of material can be classified as HAWA (i.e. trading mat type) as the material is not buying and later selling as a same physical product like the retail store.
But it is buy and process it, and sell.
Please help shed some light for me. Thanks.
tuffHi we have not using SAP, it is a new project.
kindly please read my question carefully...
basically it is like this...
the chicken the restaurant chain purchased are later process into multiple meal dishes (i.e. Salad Chicken, Chicken with rice, Roast Chicken), and sell to customer directly.
Therefore, looking at your feedback, I can use the SEMI-FG material type for the Chicken for the buying, correct?
But this raise another question in which how do I track the goods issue quantity when the meal dishes is sold, so that my Chicken stock quantity can reflect correctly in the SAP system?
currently they are not using BOM as the franchise holder does not wish to disclose the meal ingredient scret (i.e BOM) to their invidual franchise store.
please advise. thanks
Thanks.
Tuff -
What is vofm transaction for which purpose it is used
hi gurus
can anyone suggest me
what is vofm transaction for which purpose it is used
in smartforms
thanks®ards
kals.Hi ,
VOFM is the transaction where you can maintain Requirement routines, which are assigned through cusomization.
To create a routine you need access key & routine no. starts with "9".for ex. 901,902 etc.
one important thing to note that even if you have some syntax errors inside your routine, it will get activated without errors. So, you need to do Main Program check before activation.
Refer to SAP Note no : 327220,381348,156230.
what is VOFM transaction..
Regards,
Raj. -
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
MKHi,
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 -
What is the latest information about hardware and ...
Hello everyone,
Please tell me, What is the latest information about hardware and software upgrade...?That would be the Mac Pro 4,1 model released in 2009. I would add that if you are buying one, that model is superior to the previous 2008 model and allows much larger and cheaper memories.
Mac Pro
Date introduced
Original Mac OS X included
(see Tips 1 and 3)
Later Mac OS X included
(see Tip 1)
Mac OS X Build(s)
(see Tip 2)
Mac Pro (Mid 2012)
Jun 2012
10.7.3
10.8, 10.8.3
11D2001, 12A269, 12D78
Mac Pro (Mid 2010)
Aug 2010
10.6.4
10.7, 10.7.2, 10.7.3
10F2521, 10F2554, 11A511a, 11C74, 11D2001
Mac Pro with Mac OS X Server (Mid 2010)
Aug 2010
10.6.4
10.7, 10.7.2, 10.7.3 (Server)
10F2522, 11A511a, 11C74, 11D2001 (Server)
Mac Pro (Early 2009)
Mar 2009
10.5.6
10.6
9G3553, 10A432
Mac Pro (Early 2008)
Jan 2008
10.5.1
10.5.2, 10.5.4
9B2117, 9C2031, 9E25
Mac Pro
Aug 2006
10.4.7
10.4.8, 10.4.9, 10.4.10, 10.5
8K1079, 8N1430, 8N1250, 8K1124, 8P4037, 8R3032, 8R3041, 9A581, 9A3129 -
I want to know at what date current material period is opened
I want to know at what date current material period is opened
How I can find this.Hi,
Its all depends on business and business owner decision. There are few options available by business and company follows it.
Option- > 1: Few Companies follows it strictly by having a u201CScheduled Programu201D for background job for closing period /opening new period at by sharp time (31st mid night at 12.00AM ie,.,,,,,,1st date of 1st minutes of the month)
Option- > 2: Few Companies follows every month 1st day or as per business needs all transaction needs to be posted till 1st day till 6.00PM
Option- > 3: Few Companies follows to wait two or three days every month as per business needs all last month transaction needs to posted.
You can cross check the details of new opening period with date of opening in MMRV table in t.code: SE16
NOTE: Do not reset anything in OMSY. In OMSY setting is done once for all to company code for material management.
Regards,
Biju K -
What is the material type for Online/IT material creation?
Hi
Can any one tell me what is the standard material type and Item category groups used for creating an online/IT/software product material which is sold online [eg. online information sold over portals, portal subscriptions etc]?
What are the uncharacteristic of such a material in standard system?
Regards
Sanjayhi
these lins might be help ful to you:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/9e60be90-0201-0010-49b0-f57cfeeb5530
http://help.sap.com/saphelp_crm40/helpdata/en/f8/9d7c3e8a5cd064e10000000a114084/frameset.htm
hope this clears your issue beacuse these lins provide you plenty of information.
regards
balajia -
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 sureHi,
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
Maybe you are looking for
-
Cannot connect desktop (wired) & laptop (wireless)
I've been at this for days, scoured much info and many threads, and tried many things; so I could go on and on for days about all I've found and tried. I'll try to be concise, but I also want to be thorough. Every other forum I’ve posted in has ask
-
I have no idea whats wrong but imac 8,1 dosnt show on the list someone help please?!
-
Problems with Compiz and a Radeon HD 3870
Hello, i'm a new Archlinux user and have some probs with the compiz window-manager. forgive my english, but i'm not an english guy ;-). my problem is, that compiz doesn't work. i get a white screen when starting fusion-icon. i tried all of the driver
-
Siebel On Demand Outbound Webservice integration using bpel question
Hello everyone, I have a question I am hoping the forum can help me out with I am trying to do an integration using bpel with Siebel on demand as the begining point. The bussiness case is that I want qualified leads to be extracted out of the Siebel
-
Finder will not let me select multiple photos.
I am trying to move a group of photos into a folder. I know the usual protocal is to click on the picture then scroll to the last photo, hold shift, and click on the that photo. Unfortunatly, I am only getting the two photos clicked of in the group