Answer / mohammed mustafa

HOW- we will create in VD51 and check in Item Category
VOV7 as read info record field. And also u will maintain
few data here like plant, delivery priority, minimum
delivery quantity and so on and system give priority first
to this master record while we process sales order document.

Why- bcoz as per my view Customer-material information is
information on a material that applies to a specific
customer when they buy a specific material. For example,
the customer may have its own description for your
material. You can record this customer-specific information
for a material in a customer-material info record

In other word say u have material no as Mat001PRT but for
customer information purpose to make him understand it
could be Printer.
this is my view again I advise u get in touch with other
consulatnt might be they give good answer more than this.

Answer / hari85

Hi
Use t-code VD51 to maintain the customer material info record.
main use of customer material info record.Here we maintain
the customer own description,partial deliver,minimum
delivery qty. during the sales order process system give the
main priority toCustomer material info record then give to
customer master.the main prerequisite is check the Read info
record in sales document.

Thanks&Regards
Hari

Answer / aniruddha deshkar

As per answer given by Mohammed Mustafa field for Check mark for read Info record is in sales doc types under tab "General control".If we check this field system give priority to check info record while creating sales order because cust/mat info record description is as per the requirement by customer.

Answer / mohammed mustafa

HOW- we will create in VD51 and check in Item Category
VOV7 as read info record field. And also u will maintain
few data here like plant, delivery priority, minimum
delivery quantity and so on and system give priority first
to this master record while we process sales order document.

Why- bcoz as per my view Customer-material information is
information on a material that applies to a specific
customer when they buy a specific material. For example,
the customer may have its own description for your
material. You can record this customer-specific information
for a material in a customer-material info record

In other word say u have material no as Mat001PRT but for
customer information purpose to make him understand it
could be Printer.
this is my view again I advise u get in touch with other
consulatnt might be they give good answer more than this.

What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.

0 Answers  

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