Customer material information record

LOGESTICS

SALES AND DISTRIBUTION

MASTER DATA

AGREEMENTS

CUSTOMER MATERIAL INFORMATION

VD 51

IT SPECIFY THE CUSTOMER FOR WHOME THE RECORD HAS TO BE MAINTAINED AND ALSO SPECIFIED THE CORRESPONDING SALES LINE OF THE CUSTOMER

IN THE OVERVIEW SCREEN SPECIFY THE ORIGINAL MATERIAL CODE, FOR THIS FIELD MATERIAL NUMBER EX MATERIAL CUST-MATERIAL M-1 1

FOR THIS FIELD CUSTOMER MATERIAL SPECIFY THAT CODE BY WHICH THE CUSTOMER ORDER THE ORIGINAL MATERIAL

SELECT THE RECORD AND GO TO DETAILS WHER WE CAN SPECIFY THE

CUSTIMER DISCRIPTION PLANT MINIMUM DELIVERY QUANTITY ETC

SAVE THE RECORD

NOTE

IF THE SALES DOCUMENT WE NEED TO SPECIFY THE CUSTOMER MATERIAL NUMBER ON THE VIEW

ORDER PARTY