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SD Customer Material Setup

A 3-step recipe with SAP Sales and Distribution (SD). We can help you get access.

Recipe · 3 steps

SD Customer Material Setup

with SAP Sales and Distribution (SD)

Create a customer-material info record and verify it.

  1. Create a customer-material info record mapping the customer's number.
  2. Read the created info record back by its full composite key.
  3. List customer materials filtered to the customer to confirm the new mapping is in place.
What you'll need to have ready
  • csrfToken: X-CSRF-Token fetched from the OData service for write operations.
  • salesOrganization: Sales organization for the info record.
  • distributionChannel: Distribution channel for the info record.
  • customer: Customer number the mapping belongs to.
  • material: Internal material number.
  • materialByCustomer: The customer's own material number.
  • materialDescriptionByCustomer: The customer's own description for the material.
For your developer

Arazzo workflow sap-sales-and-distribution-sd:customer-material-setup, 3 operations: createCustomerMaterial → getCustomerMaterial → listCustomerMaterials. Specs on APIs.io.

More recipes with SAP Sales and Distribution (SD)

SD Billing Review and CancelSD Contract Release OrderSD Credit CheckSD Credit Memo ApprovalSD Customer Lookup to OrderSD Customer OnboardingSD Customer Return IntakeSD Debit Memo IntakeSD Deliver and Post Goods IssueSD Inbound Delivery Receipt