Pipe line material

[Former Member]

Dear All,

I have created a Pipeline material, Pipe line info record for that material, Source list.

When i want to do MB1A for that pipe line material using 201 mvt type and Spl stock P, the error appears as below.

Account determination for entry 1000 GBB 0001 VBR not possible

When i see in material master for valuation class, the field is in display mode without value.

How do i avoid this error?

What is the purpose of KON transaction key?Do i need to maintain KON in OBYC too?

Please advice.

Regards

[Former Member]

*Account determination for entry 1000 GBB 0001 VBR not possible*

In OBYC, you need to look for GBB account key, then put in chart of account: 1000, then look for VBR key, copy one line of VBR and in new line maintain the G/L accounts and save the settings and you will not get this error again

[Former Member]

Hi,

Any thing can flow through a pipe line is called " pipe line material"

E.g. steam, water, gas, electricity and oil

For pipeline material, PR, PO and GR are not required.

Only material master, info record, goods issue and cosignment settlement(MRKO transaction) are required.

step:1 Creation of materila master record(mm01)

material type is PIPE, storage location is not required/appeared

In the OMS2 transaction, select the pipeline check box/option and deselect the quantity & value updation check box/option.

Step2: Maintain the purchase infor record(ME11)

Price, tax code and No ERS are mandatory.

In vendor master record, select the Auto. Eval.GR settlement(delivery) option in the purchasing data view

Step:3 Goods issue with movement type 201-P

Following accounts are updated during GI:

GBB OFFset inventory account (consumption)

KON(-) Amount payable (consignment)

Step:4 Consignment settlement(MRKO)

Following accounts are update dduring settlement:

KON(+) Amount payable (consignment)

Vendor account

This is the complete information related to Pipe line material procurement.

Thanks & Regards,

Narasimha Rao Gunda

[Former Member]

Hi

In pipeline materials account determination happens in following way

during MB1B 201 P

Dr Consumtion ( via GBB -VBR)

Cr Vendor payable ( via KON- PIP)

during MRKO

Dr Vendor Pyable ( via KON-PIP)

Cr Vendor ( Vendor reconciliation account in vendor master)

Regards

Sandeep

[former_member182489]

Pipe mat works differently . No Storage Location req

First maintain VBR for ur 201 movement type (isue to cost centre) in OByc t code as error comes.Also maintain ur KON transaction key and gl account.

Do your MB1A , GI to CC . Now see the accouting Entry and Gl Accout . YOU WILL GET THE ANSWER

cheers.

Also pipe line settlememt is with MRKO t code . Give the doc no and settle.

ok done .

Edited by: manu m on Apr 24, 2010 2:15 PM