How to process of Pipeline materials for bill pass

All SAP MM Gurus,
My scenerio is like we procure Nitorgen gas thru pipeline, the vendor give the bill of nitrogen gas which our plant consume.
then How I Process the bill, like Purchase Order, Goods Receit and Invoice Verification. But when I post GR then system demand Storage location, but for that material we have no any storage location.
Only u people give the idea about how to porcess the pipeline material type.
thanks

Hi
First you have to create nitrogen with material type " PIPE".
maintain inforecord for the same.
NOw for PIPE material types we dont do goods receipt, this material comes directly thru pipeline for ex. water, electricity,gas etc. and vendor will bill us for the same. we will not do goods receipt for the same. No need to raise PO also or invoice verification.
and its settlement will be done through MRKO , there system will pick up price from info record. and you have to pay vendor that much amount.
reward if useful.
regards,
Edited by: sap hobby on May 7, 2008 1:36 PM

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1520390 - Activation of Enhanced Rebate Functionalities - IMG Customizing Transactions - SAP Menu
Version 1 Validity: 19.10.2010 - active
Language English
Symptom
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http://help.sap.com/erp2005_ehp_04/helpdata/EN/5a/5b9b3c0f4da40ee10000000a11405a/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/79/a5ee3c1f63a518e10000000a11405a/frameset.htm
Keywords
Extended rebate agreement, extended rebate processing, erweiterte Bonusabwicklung, Menü, Pfad nicht vorhanden, aktivieren, erweiterter Bonus, Bonusabsprache
Header Data
Released On
21.10.2010 08:01:20
Release Status
Released to Customer
Component
SD-BIL-RB-ENH Enhanced Rebates
Other Components
   SD-BIL-RB Rebate Processing
Priority
Normal
Category
How To
Product
Product
Product Version
SAP ERP Central Component
All versions
SAP R/3 Enterprise 4.7
All versions

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