Customer-Material Info Record

Customer material: customer’s material number that can be entered into sales order’s ordering tab
Customer description: customer’s description of material
Plant: copied to sales document (compare customer master, material master)
Delivery priority: copied to sales document (compare customer master)
Minimum delivery quantity: copied to sales document (compare material master)
Partial delivery per item: copied to sales document (compare customer master)
Maximum partial deliveries: copied to sales document (compare customer master)
Underdelivery tolerance: copied to sales document (compare customer master)
Item usage: used to determine sales document item category