Customer Detail

Pgm: BPCUSTFM – Maintain Customers; standard Treeview path: Material Sales > Setup > Customer Detail

External customers will be assigned to the customer detail. Material Sales will use the business partner customer detail to generate external customer invoicing and price look-up.

Customer – Tab

Enter the customer’s address and details. To add contacts to the customer, click on the [Contacts] button, which will open the Contact Management pop-up window.

Surcharge Exemption List – Tab

Insert surcharge codes if they need to be exempted.

Business Partner Address – Tab

Enter the business partner’s address and details.

JB Invoice Values – Tab

Enter the default Job Billing invoice values.

Shipping Address – Tab

Enter the customer’s shipping address.

Accounting – Tab

Enter the customer’s accounting information. If tax exemptions need to be entered, click on the [Tax Exemptions] button to open the Tax Exemptions pop-up window.