PIPELINE CYCLE PROCESS STEP BY STEP

WRITTEN BY: supportmymoto.com STAFF

PIPELINE CYCLE

By – Ritesh Kumar Madhukar

PIPELINE CYCLE – PROCESS FLOW

A pipeline materials is a cloth that enters the manufacturing course of straight from a pipeline (for instance, oil), from a pipe (for instance, mains water), or through a cable (for instance, electrical energy), and might be consumed. Pipeline supplies are represented by the fabric kind PIPE.

  • There isn’t any PO, No Items Receipt, No inventory for these supplies.
  • On this we’d like not create a PO or maintain the fabric in inventory. We solely file the consumption and pay accordingly.
  • We solely file the consumption. In MIGO transaction, particular inventory kind is “P”
  • All the speed and tax data is saved in data data. Data file class for that is Pipeline

PROCESS FLOW

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STEP 1: INFO RECORD

T Code – ME11, Materials – Petrol – ZEE,  Vendor – Take a look at Vendor.

  • Data file with Data Class  Pipeline will probably be created.

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INFO RECORD – GENERAL DATA

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INFO RECORD – PURCH ORG DATA

All rate and tax info should exist in data file or else it is going to give error in settlement.

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STEP 2: RECORD CONSUMPTION

  • There isn’t any PO or inventory for the pipeline materials.
  • We will challenge / eat materials even when it isn’t there in inventory. That is the attribute of pipeline materials.
  • Consumption of pipeline materials is recorded in MIGO. Particular inventory kind is ‘P’.
  • For the instance given within the beneath display, it’s challenge to price middle and particular inventory kind is ‘P’.
  • Enter the fabric, amount, plant, vendor, price middle and so forth and put up the doc.
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STEP 3: PIPELINE SETTLEMENT

  • Pipeline deliveries are settled with the transaction MRKO. Similar as consignment materials.
  • On this transaction choose pipeline and provides different choice standards and put up the doc.

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Please revert for any clarification or Doubt.

Ritesh Kumar Madhukar

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