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.

What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?

0 Answers  

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explain MRP Profile

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