Pipeline handling

Hi gurus
      i got the error Fld selectn for mvmt type 202 / acct 417000 differs for Vendor goods movement (014)
Message no. M7093
while processing the MB1A can any one tell me solution to overcome the error ....jsu help me out
Thanks in Advance

Hi
T.code SE38 Program RM07CUFA,Execute
Enter movemnt type 202, Special stock indicator P - pipeline
Company code
G/L account - 417000
Execute
Now change the filed selection from required to optional for the field Vendor goods movement, this field is under filed group Materials management.
This will Make the Movement type & G/L account compatible.
reward points if useful
Thanks & Regards
Kishore
Edited by: Kishore Kumar Chiluka on Apr 30, 2008 12:24 PM

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  • XML forms error: Error applying XSL stylesheet to XML

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    Hi,
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    · Stock transfer using stock transport order
    · Third-party processing
    · Returnable transport packaging
    · Pipeline handling
    · Sales order stock
    · Project stock
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    ·        Returnable packaging stock at customer
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    These are your company's own stocks that you provide to the vendor (subcontractor) to manufacture a product you have ordered. However, this stock is still your company's property. This stock is available for Materials Planning.
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    Returnable Packaging Stock at Customer
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    ·        Transfer posting material to material (309; see also Entering Transfer Posting Material to Materials)
    Other goods movements are processed using the Sales (SD-SLS) component. See also: Returnable Packaging Stock
    Externally-Owned Special Stocks  
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    ·        Sales order stock
    ·        Project stock
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    ·        Quality inspection stock
    ·        Blocked stock
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    Regards,

  • Pipe line material not inventorized

    Hi,
    While running pipeline scenario , when i did GI with Mvt 201 P...System allowed me to do this transaction...
    As i do not have any stock for this Material "X" (Material type as PIPE). Then how did system allowed me to issue this material...
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    Hi Utsav,
    Read documentation available on sap help website for clarifications.
    >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
    >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
    Pipeline Handling  
    Use
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    Materials with Material Type PIPE
    Pipeline handling is mandatory for materials with material type PIPE; i.e. only withdrawals from the pipeline can be posted for these materials.
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    They are not stored or kept in stock. No physical inventory is taken.
    Pipeline movements are mandatory in all valuation areas; i.e. no other goods movements may be posted.
    Other Material Types
    For each material type, you can specify in the valuation area whether pipeline movements are:
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    Allowed
    If pipeline movements are not mandatory but allowed, the material can be kept in stock and both pipeline and other movements can be posted.
    A material of this type can be withdrawn from your companyu2019s own stock, from consignment stock, or from the pipeline.
    Activities
    Pipeline Withdrawal
    You can enter a pipeline withdrawal for an order or for a cost center. Pipeline withdrawals differ from other goods movements in that they are entered with the special stock indicator P.
    The withdrawal is valuated at the price defined in the pipeline info record.
    A withdrawal from the pipeline results in the following updates in the system:
    The pipeline withdrawal results in a vendor liability that must be settled periodically in a similar way to the management of consignment stocks. In the standard system the same account is used for both pipeline and consignment liabilities, but a different pipeline liabilities account can be defined in Customizing.
    A consumption history is kept.
    The pipeline withdrawal has no effect on existing warehouse stock or on the availability of the material.
    Posting Goods Issue from the Pipeline  
    A withdrawal from the pipeline is posted as follows:
    From the Inventory Management menu, choose Goods movement ® Goods issue.
    Maintain the data on the initial screen. Choose Movement type ® Consumption ® To cost center (or To order, To network, All account assignments) ® From pipeline (Movement types : 201 P, 261 P, 281 P, or 291 P)
    On the collective entry screen, enter the account assignment. Enter the items.
    You do not have to enter the vendor as this will be found automatically by the system.
    If more than one vendor is possible, a pop-up window appears with a list of pipeline vendors, from which you can select the vendor you require.
    Post the goods movement.
    Updates
    A withdrawal from the pipeline results in the following updates in the system:
    The pipeline withdrawal results in a vendor liability that must be settled periodically in a similar way to the management of consignment stocks.
    A consumption history is kept.
    The pipeline withdrawal has no effect on existing warehouse stock or on the availability of the material.
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
    regards,
    Uzair
    Edited by: Mohd Uzair Hussain on Jun 22, 2009 11:01 AM
    Edited by: Mohd Uzair Hussain on Jun 22, 2009 11:02 AM

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