Answer / niteen patil

A pipeline material is a material that enters the
production process directly from a pipeline (for example,
oil), from a pipe (for example, mains water), or via a
cable (for example, electricity), and can be consumed.
Pipeline materials are represented by the material type
PIPE.

Answer / sowmya

PIPE is a material type for pipeline material
pipeline materials are the ones which flows directly for
production purposes through pipes etc
Eg:oil from pipes,electricity from cables

Answer / ka

very correctly said pipelined materials are categorised in
material type PIPE. It has got very specific use in
industries which deal in liquid materials flowing through
pipe, as well as electricity.

As per the business requirement this material type of PIPE
is activated with material master views in SPRO.

What are the plant parametres?

2 Answers   KCP,

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What is the difference between cbp and mrp?

0 Answers  

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I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer.

3 Answers   SAP Labs,

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dear friends i am amal srinivas i am having 11 years of domain experience in manufacturing and mm and i am do a course in mm , i am not having any sap experience i want some interview questions u please help me thank u u pl suggest some books also amalsri@yahoo.co.in amal.akil@gmail.com

1 Answers  

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Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?

0 Answers  

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I have two plants one is in india and another one is uk,both plants are have same vendor,and same purchase organisation.you can maintain different caleculation schema for both plants?

6 Answers   Accenture,

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State the differences between the purchase requisition with a master record and without a master record?

1 Answers  

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when i am executing me41(rfq) i am getting error "please maintain vendors address"

2 Answers  

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What is the procedure to delete the Release Strategy, I need this in correct order so that System does not pop a error

3 Answers   Alshaya, Infosys,

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What is split valuation?

0 Answers  

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Tell me the subcontracting process with movement types?

3 Answers   IBM,

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When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

0 Answers  

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