Answer / mahesh

1. Create a Pipeline material - You can choose any price
control V / S - MM01
2. Create pipleline inforecord - ME11
3. Maintain source list if required - ME01
4. Posting Goods issue from pipeline - MIGO_GI (Movement
types : 201 P, 261 P, 281 P, or 291 P)
5. Settling Pipeline liabilities - MRKO

Business process - procurement of Electricity, water, oil etc..

Answer / cheekati

*for pipeline process,you require a material master record
for which pipeline handling is allowed.
*in this process no purchasing transactions i.e p.o,p.r,rfq
outline agreements.
*no G.R
*only info-record,the vendor price for the pipe line
material is defined in a purchasing info-record with pipe
line info type.
*in addition you can maintain source list for pipe line
material.
*if material is withdrawl from pipeline,the vendor has
liabilities,and settle withdrawl quantites.

Answer / i.stephan ibaraj

Pipeline is the sequence process which will give result at
the end.It is a step by step procedure.Each step need
perform some task ,after complete the its own task the it
the process is navigate the next step.

Answer / muthu

In pipeline, you need to create with the material type
as "PIPE".

Pipeline Info-record has to be created, wrt that PO will be
created.

Liabilities happened will be paid by transaction MRKO in
SAP.

Explain the 'accounting' side of gr?

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