Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions⤷
VZ (Package) Application development R/3 RV central functions
Basic Data
| Data Element | MATNR_KU |
| Short Description | Customer Material Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CRM_R3_VEND_MAT | |
| Data Type | CHAR | Character String |
| Length | 35 | |
| Decimal Places | 0 | |
| Output Length | 35 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | MAT_NR_CUS | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Cust.mat. |
| Medium | 15 | Cust.material |
| Long | 20 | Customer material |
| Heading | 35 | Customer material number |
Documentation
Definition
Uniquely identifies the material from the customer's point of view.
Use
If the customer uses a different identifier than the one you use for the material, you can include this information in a customer-material info record. You can also include in this record specific shipping details, such as
- Minimum delivery quantity
- Partial delivery conditions
Procedure
Enter a value from an existing customer-material info record.
Supplementary Documentation - MATNR_KU 0001
Procedure
If you have defined a customer-material info record for a particular combination of material and customer, you can enter the customer's material number and order quantity. The system automatically copies all relevant material information into the sales document.
Example
You regularly sell material RS1000 to a particular customer. The customer has a different number for the material: PART-1000. You create a customer-material info record to store the customer's number and other special delivery information. Afterwards, whenever the customer wants to order this material, you can simply enter PART-1000 and the order quantity in the overview screen using Overview -> Customer mat.number
History
| Last changed by/on | SAP | 20050219 |
| SAP Release Created in |
