SAP MM TUTORIALS-
Create Cutomer Material Info Record: A Step-by-Step Guide-
Introduction-
Cutomer Material Info Record-VD51:
Customer Material Info Record in SAP SD is a handy tool that helps businesses ensure they meet customer expectations by customizing products according to their unique preferences. It simplifies order processing, reduces errors, and ultimately leads to happier customers and cost savings.
EXAMPLE-Imagine you run a business that sells various products to different customers. Each customer may have unique requirements, such as specific packaging or labeling for the products they order from you. A Customer Material Info Record (CMIR) in SAP SD is like a special note that helps you keep track of these individual customer preferences and requirements for each product..
GO TO TCODE -VD51
CREATE INVOICE- VD51
MODIFY INVOICE- VD52
DISPLAY INVOICE-VD53
FOLLOWING PATH-
GO TO-
LOGISTICS -> SALES AND DISTRIBUTION ->MASTER DATA -> AGREEMENTS -> CUSTOMER MATERIAL INFORMATION -> CREATE -VD51
GO TO TCODE -VD51
1)SELECT CUSTOMER NO -146
1)SELECT SALES ORGANIZATION -2001
1)SELECT DISTRIBUTION CHANNEL-31
SELECT MATERIAL NO -20072
SAVE CUSTOMER MATERIAL INFO RECORD
-Maintain Fiscal Year Variant (MAINTAIN SHORTENED FISC.YEAR)