Customer – material inforecord

Data in sales documents are taken from the data set per customer-material. If such entry does not exist then the data are taken from the customer master data , and if there is no entry then the data are taken from the material master data. Sometimes, business partner refers to a specific material with his own name (rather than technical name) in purchase order. Customer-Material Info Record enables You to map customer material name with SAP material code.

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