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How to Create Customer Material Info Record in SAP | Step-by-Step Guide

SAP MM TUTORIALS-

How to Create Customer Material Info Record in SAP | 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..

✅ SAP CMIR creation steps -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

Trulli

GO TO TCODE -VD51

1)SELECT CUSTOMER NO -146

1)SELECT SALES ORGANIZATION -2001

1)SELECT DISTRIBUTION CHANNEL-31

Trulli

SELECT MATERIAL NO -20072

Trulli

SAVE CUSTOMER MATERIAL INFO RECORD

May Be Like Important Link-

-Define Shipping Point-OVXD

-Maintain Fiscal Year Variant (MAINTAIN SHORTENED FISC.YEAR)

-Chart Of Account-OB13

-Define Financial Statement