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.

We have to enter a shipping point while creating a delivery. Is it possible to create delivery without shipping points?

1 Answers  

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Can the items in a billing document belong to different distribution channels?

0 Answers  

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What are the challenges you faced in your previous implementation project?

1 Answers  

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When I am going to creat a returnable packaging material through t-code mm01,in the 1st screen I put retail in industry sector and mentioned returnable packaging in material type and whan I press enter the problem comes as,"Ïnternal number range is not possible for the material type returnable packaging". So what is the reason behind this problem???

2 Answers  

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When we create a new shipping point what are the fields we maintain?

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how we can add free goods with the ordered item?

2 Answers  

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How to change the incompletion log in the delivery document type?

2 Answers  

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i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent

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What does the billing type control?

1 Answers  

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1 Answers  

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1 Answers   NTT Data,

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