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EN Customer-Material Info Record

Key User Training

Created on August 26, 2024

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Transcript

Customer-Material Info Record

Back Home

Let's use transaction code VD51

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Let's enter our Material, our reference in our SAP system.

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Double-click on the Material to view the details of the item.

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This is where we will enter the Material reference for our Customer.

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Add the description

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Write the Plant

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Then the minimum quantity

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All that's left is to save.

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Congratulations !

You have created a Customer-Material Info Record.