How to use VD51 - Gérer un article client

SAP Transaction Code - Details

• Transaction Code: VD51

  Description: Gérer un article client

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Create
  • Logistics > Sales and Distribution > Master Data > Agreements > Customer Material Information > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Create
  • Logistics > Logistics Execution > Master Data > Customer Material Information > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Customer Rebate Arrangements > Environment > Condition/Arrangement > Rebate Arrangements > Customer Material Information > Create
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Agreements > Customer Material Information > Create
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Agreements > Customer Material Information > Create

• • Program: SAPMV10A

    Screen: 100

    Authorization Object:

  • Development Package: VA

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VD51 - Gérer un article client

   Info Record
  
  Overview:
  The SAP transaction code VD51 is used to maintain customer material info records. This transaction code is used to create, change, and display customer material info records. It is also used to assign customer material info records to a customer master record. 
  
  Functionality: 
  The VD51 transaction code allows users to maintain customer material info records. This includes creating new records, changing existing records, and displaying existing records. It also allows users to assign customer material info records to a customer master record. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VD51 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the material number in the Material field. 
  4. Enter the plant in the Plant field. 
  5. Enter the sales organization in the Sales Org field. 
  6. Enter the distribution channel in the Distr Channel field. 
  7. Enter the division in the Division field. 
  8. Click on “Create” or “Change” button to create or change a customer material info record respectively. 
  9. Click on “Display” button to display an existing customer material info record. 
  10. Click on “Assign” button to assign a customer material info record to a customer master record. 
  11. Click on “Save” button to save changes made to a customer material info record or assignment of a customer material info record to a customer master record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in the VD51 transaction code before creating or changing a customer material info record or assigning one to a customer master record, as this will ensure that all necessary information is entered correctly and completely for each record or assignment made using this transaction code.