Default Movement for Pipeline Material (261 P)

Hi PP Experts,
I would like to default the movement "261 P" upon entering the goods movement part in COR6N (process order confirmation). Right now, when I enter the transaction, only movement 261 is defaulted. I still have to click the button "Stock Determination" just to get the default vendor and special stock indicator P.
Is there a quicker way to do it?
BTW, I already 1) created a pipeline inforecord 2) defined the material in the source list 3) assign a stock determination group for pipeline withdrawal.
Hope you guys can help. Thanks!
Regards,
Marvin

Dear,
While create the process order you need to define it as a Pipeline material in through Special stock indicator as 4 in componenet (Material ) screen then it will get default in Confirmation.
Regards,
R.Brahmankar

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Now Use t.code: OB52 and open current period in Account Types S and specially Account Type + which stands for valid for all accounts type and save( also can check A, K, D,M,). Better consult FICO consultant for OB52 step.
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Hi,
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1. Cretae Pipeline material with material type Pipeline
2. Cretae Source list,
3. Cretae Info record and maintain Price,
po etc is not genrated u can directly do the good issue
The Accounting Generated After GI/Settlement are:
1. Goods Issue
Consumption A/C: DR
A/c Payable For Pipeline : CR
2. Pipeline Settlement
A/c Payable For Pipeline : DR
Vendor Account A/C: CR
Reward points if helpful,
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Dear All ,
Can anybody elaborate that, How can we do the consumption 261 for the Pipeline material like Gas.???

Hi girishprasd
Refer to the following links:
http://help.sap.com/saphelp_46c/helpdata/en/fd/45c3fe9d6411d189b60000e829fbbd/content.htm
http://help.sap.com/saphelp_46c/helpdata/en/fd/45c44c9d6411d189b60000e829fbbd/content.htm
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"Material XXXX not a pipeline material" where as I have created the material as a Pipeline.
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SAP Fans...

Hi,
Confirm that the material XXXX is created under material type "PIPE"
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Tx
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Edited by: Sarvan on Mar 25, 2010 4:33 PM

Pipeline Material configuration

Dear All,
here the plant is getting water through pipeline.
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Hi,
Any thing can flow through a pipe line is called " pipe line material"
E.g. steam, water, gas, electricity and oil
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GBB OFFset inventory account (consumption)
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Following accounts are update dduring settlement:
KON(+) Amount payable (consignment)
Vendor account
This is the complete information related to Pipe line material procurement.
Thanks & Regards,
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Error during creation of info record for pipline material.(Urgent)

Hi All,
We are getting the following error during creation of Info record for pipeline material
" Material XXXXX is not a pipline material"
we have checked the material master and found it is a pipeline material.
Kindly advice on the same.
Help in any form will be rewarded.
Best Regards
Arihanth

Hi Arahanth,
The steps u need to check are;
1) The Material Type ( If standard then it is PIPE or if defined own Material Type check the settings once preferably in special material type a tick at pipeline mandatory)
2) when u create the info record (ME11) ensure the info category is selected as pipeline.
Hope its clear to u
if solved do reward me points
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how can I open a storage location for a material ?
Is also possible to do it automatically ?
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A storage location is customizing, this is in general open to take any material.
depending on the customizing setting for Auto.create storage location you allow SAP to add the storage location view to your material master automatically with the first movement of a material to a storage location or not.
if you dont allow that, then you have to maintain the storage location view in material master manually for each storage location before you can post a movement for this material in a certain storage location.

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While creating Std cost estimate,the cost for pipeline material-which though mentioned in info record and in valn variant also mentioned -Price from info record-but system is picking price from materal master-MAP.But for other standard materials-its following proper valuation startegy.
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Thx

Hi SR
I had similar issue with pipe line materials. Inspite of maintaining the derivation strategy in Val Variant o pick up from Info Record also if was not picking up for Std cost estimate only.
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Suraj

Pipeline Material

Hi Gurus,
I have a scenario in which I need expert opinion and process flow of Pipeline Material.
The scenario is :
We procured the water from outside and then stored in Tank. The water will be further purified and stored in other tanks. In the process of purification, different charges has been incured i.e. labor hours, machine hours, chemicals etc. That is recorded separately on cost centre as expense.
The purified water will then be used in production through pipeline. We are not maintaining any inventory of the purified water.
I have studied that these kind of materials will be handled through Pipeline Materials. The step of using the pipeline material is to create the material master; create info record; maintain price in info record and issue the material.
What my questions are:
.) What configurations will be required other than number range and valuation class for pipeline material?
.) Can we use the pipeline materials in BOM and in Process Order?
.) How can we issue the material when we issue materials against Process Order?
.) What will be the proper accounting entries?
.) If someone provide the detail of Pipeline material?
Good response will be appreciated.
Regards

Dear Imran,
As per your question, please find my reply as below:
What configurations will be required other than number range and valuation class for pipeline material?
1) You have to create material for material type PIPE.
2) Create Pipeline Info record .
3) Do the goods issue with mvt 201 P.
Can we use the pipeline materials in BOM and in Process Order?
No you can not use pipeline materials in BOM and in Process Order.
How can we issue the material when we issue materials against Process Order
Pipe line materials will be directly issued with mvt 201 P, there is no relation of PO in this.
What will be the proper accounting entries?
Accounting entries after GI will be :
Consumption DR(+)
Pipeline payables CR(-)
If someone provide the detail of Pipeline material?
Hope these information helps you
Regards
Utsav

Pipeline material posting

Hi,
What are the accounting entries for pipeline material when you post the goods against mvt type 261P & the setlement done in MRKO. Pls explain with transaction keys for both the transactions.
Regards,
Kumar

HI,
The Accounting Generated After GI/Settlement are:
A.Goods Issue
Consumption A/C: DR
A/c Payable For Pipeline : CR
B.Pipeline Settlement
A/c Payable For Pipeline : DR
Vendor Account A/C: CR
Regards
KK

Default Movement for Pipeline Material (261 P)

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