New Scenario -- how to map

[pardeep_malik]

Dear All,

We have Motorcyles for Corridor Petrol and all maintained in PM Module.

Now, they have a specific Petrol Pump for Petrol. After filling the tank, petrol pump authorities gives a credit memo to the Biker and keep a copy themselves for that petrol.

after 15 days, petrol pump authorities raise a bill and mention the number fo credit memo and other details.

after that FI make the payment.

Now to map in SAP.

Regards,

Pardeep Malik

[Former Member · Accepted solution]

Hi

You can use Pipeline settlemnt for this process.

They can directly book the consumption of petrol from the pump with the relevant credit memo details, once confirmed that they are all valid then you can post the Settlement document and pay to the Petrol pump.

If you feel that the consumption needs to validated before posting then you can create a new transaction with workflow , where the authorities can book the consumption with details and after verification they can be posted as consumption. you can also get the sytem derive the cost center.

Thanks & Regards

Kishore

[pardeep_malik · Accepted solution]

Sir,

i am new to pipeline concept....can u please tell me full configuration and steps.

i want all validation as u told

Regards,

Pardeep Malik

[Former Member · Accepted solution]

Hi

Please go through the link for morde details on the Pipeline settlement process

http://help.sap.com/saphelp_erp60/helpdata/en/4d/2b926443ad11d189410000e829fbbd/frameset.htm

Please let me know if you have any further queries

thanks & Regards

KK

[Former Member · Accepted solution]

Its similar to consignement settlement through MRKO

1. Info record needs to be maintained for pipe line material. price flows from this

2.Message type KONS has to be configured.