Customer Material Info Record
Definition:
In cases when consumers place orders using their own material number, we use CMIR.
CMIR links our material code and the customer's material code, allowing the system to automatically identify our material code when the customer's number is entered during a sales order creation.
Transaction codes are:
Create VD51
Change VD52
Display VD53
“Easy Access > Logistics > Sales & Distribution > Master Data> Agreements > Customer Material Info > Create VD51”
CMIR is stored in the KNMT table in SAP
Example Use Case:
For example, suppose a customer refers to a material that has an internal number of M-101 but a customer number is 123-001. SAP recognizes that the order for 123-001 corresponds to M-001 in your system when the customer places it using the Customer Material Information Record.
Scenario:
