How do you create a customer material information record?

Hence there is a need to map customer material name with our material code, this process is called Customer Material Info Record. Enter T-Code VD51 in command bar . Enter customer code / sales organization / distribution channel.

How do I create an info record automatically in SAP MM?

To create a new SAP purchase info record manually, you should use the transaction ME11. To configure SAP system for automatic creation of info records, you should turn on Info Update Indicator checkbox when you maintain a quotation, purchase order, contract or scheduling agreement documents.

What is material info record?

The purchasing info record (also referred to in abbreviated form as the “info record”) contains information on a specific material and a vendor supplying the material. For example, the vendor’s current pricing is stored in the info record.

How do I create a customer master information record?

Customer Info Record

1. Specify the material for the customer/material combination.
2. Enter an additional short text for the customer info record.
3. Create a long text as additional documentation.
4. Change the default customer specifications (quality inspection, delivery category, or documents)

What is customer material?

Customer Material Info Record (CMIR) is used to maintain to process specific material for a specific customer. T Code VD51 is used where we can input all the relevant shipping and other info pertaining to a specific material for a customer.

How is sales order route determined?

Route is determined automatically in the sales order based on: Departure zone or country of the Delivering Plant. Destination zone or country of the Ship-to Party. Shipping condition from the Sold-to Party Customer master.

Can you create information record without material?

Info records can be created with material master or without material master (for this, you use material group).

What is a purchasing info record in SAP?

The purchasing info record is a source of information for Purchasing on a certain material and the supplier of this material. It contains data such as the vendor’s current prices and conditions for this material, the number of the last PO, or the time interval in which the vendor can supply the material.

What are the types of info records?

Procurement types in info record

• Standard. A standard info record contains information for standard purchase orders.
• Subcontracting. A subcontractor info record contains ordering information for subcontract orders.
• Pipeline.
• Consignment.

Can we create Pir without material master?

What is customer master data?

Purpose. In the SAP System, all business transactions are posted to and managed in accounts. The master record contains data that controls how business transactions are recorded and processed by the system. It also includes all the information about a customer that you need to be able to conduct business with him.

What is customer material SAP?

How to create a SAP customer material info record?

Create a Sales Order with SAP Customer-Material Info Record The Customer has sent you his Purchase Order with this own Material Code and description and now you can enter the order based on the information provided by the Customer.  Go to Sales OrderCreate Transaction: VA01.

Where do I enter SAP material mater code?

Enter the SAP Material Mater code in the first column from left and Customer’s information related to the respective material in the third column from left. SAP Customer-Material Info Record – Entry Screen (with One Info Record)

How to create an info record for a material?

Check the texts. Choose GotoTexts to display the text overview. You can enter the info memo or the PO text. If the PO text is already defined in the material master record, it appears as a default value. If you change the PO text from the material master record, your new text is stored directly in the info record.

Where is the purchase info record stored in SAP?

For example, a vendor’s current price of a particular material is stored in info record. Purchase info record can be maintained at the plant level or at the purchasing organization level. Standard − Standard info record has information on standard orders (orders include details of vendor and material).

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