Answer Posted / 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.

What is Material Document & Accounting Document in SAP MM.......

1517

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What are the terms planned delivery and gr processing time?

1186

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What are the types of industry sectors defined in material master data?

1222

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What is batch information cockpit?

1381

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How do you post the goods if the po number is not known?

1113

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What is meant by batches?

1356

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How is the mm module integrated with other modules of sap?

1096

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How many stock transport orders available in sap system. And how to configure stock transport orders?

1107

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What is the menu path to create a document/e-mail notification for your supplier?

1397

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Can you differentiate between a sto and standard purchase order at a glance? How?

1322

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How is scrap material taken care of in sub-contracting?

1214

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What settings required to create purchase order automatically from a pr?

1176

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What tasks are covered under inventory management?

1077

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What are the different types of forecast model?

1331

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How do planned and unplanned consumption affect movement types?

1432

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