Pipeline Handling

[Former Member]

Hi guys,

Can anyone please help in creating a Pipeline handling process

Please give me the Steps that are followed for the creation

of Pipeline handling process in MM...

It woud be too helpful if anyone can guide my with

the screen shots..!

Regards

Jino

[BijayKumarBarik]

Hi,

Pipeline Process is used for material like water , oil, natural gas &electicity.Pipeline material is a material that flows directly into the production process from a pipeline (for example, oil), from a pipe (for example, tap water), or from another similar source (for example, electricity). A material from the pipeline is always available; i.e. it can be withdrawn from the pipeline at any time and in any quantity( so no GR here).

Steps for Pipeline Process:

1. Create Material in MM01 t.code with Pipeline material type(PIPE) with ur industry sector,

2. Maintain Source list,(ME01)

3. Maintain info record,(ME11)

4. Goods Issue (MB1A)

5. Settlement (MRKO)

The Accounting Generated After GI/Settlement are:

A.Goods Issue

Consumption A/C: DR

A/c Payable For Pipeline : CR

B.Pipeline Settlement

A/c Payable For Pipeline : DR

Vendor Account A/C: CR

For more check the link :

http://help.sap.com/saphelp_470/helpdata/en/4d/2b927143ad11d189410000e829fbbd/frameset.htm

Regards,

Biju K