customer material information record

1. Customer material information
record

2. LOGESTICS
SALES AND DISTRIBUTION
MASTER DATA VD 51
AGREEMENTS
CUSTOMER MATERIAL
INFORMATION

3.  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

4. NOTE
IF THE SALES DOCUMENT WE NEED
TO SPECIFY THE CUSTOMER
MATERIAL NUMBER ON THE VIEW
ORDER PARTY