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.
The data in the customer-material info record has priority when master data is copied
into an SAP transaction. When you create a sales order, for example, the default material
data will be copied from the customer-material info record. If that does not exist, SAP will
use the material data for the sales area.
You can create customer-material info records by using the following menu path.
Menu Path SAP menu | Logistics | Sales and Distribution | Master Data | Agreements |
Customer Material Information | [VD51] – Create
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