Pipeline Material Error

Hi,
One of the raw material used during production is D M Water which is produced in house. have
When I am trying to issue the pipeline material to production,
I am getting error " Pipeline material has no fixed vendor"
Message No - M7164
Please suggest what I have to do to resolve the issue.
Thanks and Regards,
Pavan

Hi
First of all you should understand that the material used in the production of the DM water is produced in house.So it not raw material .
Example
DM Water (FG)  is manufactured using Some SFG(Water) and this is using some input  material as water(RM).
Now Input material RM can be treated as Pipeline and you have to make inforecord  with pipeline and you can issue the material and settle liabilty using MRKO.
you have to create the production order  for SFG ( water ) and  FG water.
regards

Similar Messages

  • Error in pipeline material creation

    hi,
    we want to create one pipeline material as per our new requirement for showing gas consumption.during material creation with mat type PIPE, it's showing an error:The field Profit Center is defined as a required field; it does not contain
    an entry.
    Procedure
        If the field is the material group or unit of weight, and the field is not ready for input, check whether the material is locked. If it is locked, you cannot extend the Purchasing view or the Sales view. If either of these views needs to be extended, the material must first be unlocked. This can be done only by a user with special authorization.
    thanx,
    sheetal

    Hi
    In your client if Profit center accounting(PCA) is activated ,then you need to maintain the Profit center for the material.
    Option 1: goto OMS2, got details of pipleine material & select the Costing View of the material.
    Now goto MM01 in creation of pipeline material & maintain the profit center in Cotsing 1 View.
    Deactivating the field from mandatory to optional will not serve your purpose as PCA will get affected.
    Thanks & Regards
    Kishore

  • Error in PIPELINE MATERIAL

    Hi Gurus- when i posted PIPELINE MATERIAL in MIGO with  MVT 201+P the following error coming: "Account Dtermination for entry INT KON---PIP not possible". how to resolve this problem?

    Hello
    This error is because of not maintaining the g/l accounts for that transaction in Automatic account determination (OBYC).
    goto OBYC
    Select the transaction key KON
    Give your chart of account INT
    Then give the valuation modifier(valuation grouping code) and/or valuation class and general modifier as PIP and maintain g/l account against that entry.
    Regards
    Gregory Mathews

  • Info Record creation for Pipeline Material

    Hello,
    I am having issued while creating the Info records for a Pipeline Material(water)
    This is the error.
    "Material XXXX not a pipeline material" where as I have created the material as a Pipeline.
    I have Info Record created previously for other plants within same Porg and CC.
    Need the Info record in the Process Order where it does not allow to confirm the Order without the price that comes from Info Record
    Can anyone tell me what is the issue?
    Thanks
    SAP Fans...

    Hi,
    Confirm that the material XXXX is created under material type "PIPE"
    check for the material type in T code OMS2, whether "Pipeline mandatory" is active. And under "Quantity/value updating" option "Quantity updating" and "Value updating" should not be active.
    Hope it helps..
    Tx
    Uts
    Award f helpfull

  • MIGO for pipeline material

    Hi,
    I am trying to post MIGO for pipeline material, while at the same time I am facing following problem while executing:
    1. At the time of the Goods Issue of the Pipeline material, the error ocured: Account determination for entry INT GBB _____ VBR not possible.
    So maintained an enntry for the same in the OBYC setting, but received a new error: period 001/2005 is not open for a/c type S & G/l A/c 790000
    Thus tried to solve it by going in FS00, but change authorisation was not available.
    Please help me in coming out of this
    Thanks 
    Ritesh

    Hi,
    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.
    Also Check in T.code: MMRV and see which period is open for ur Co.Codeand back posting is allowed or not.In MMPV close the period last period and automatically system open the new one.
    Regards,
    Biju K

  • Pipeline mat error

    Hi Gurus,
    While issuing pipeline material to a cost center for mvt type 201P, getting the following error, "No special stocks defined for value-only materials". The value updation is done for the pipeline material, is it correct.
    Regards,
    Kumar

    Hi
    No qty and value updation is ever done for Pipe line materials. You need to maintain the price in the inforecord for the pipeline vendor for automatic settlement since there is no PO also inviolved.
    Regards

  • Pipeline material in Network order

    We have requirement to user material with material type PIPELINE and backflush these components during confirmation of network.
    I am getting error message 'Material XXXX  is incompatible with item category PIPE ' during assignment of Pipeline materials to Network.  we choosing item category = N (non stock) to assign pipeline materials to the activities.
    Please advise, if some has used pipeline materials in network and backflushed by using CN25.
    Anurag

    Hi
    Do check with your MM consultant to fix the item category group "PIPE" defined the used material. Error is explanatory.
    I have no idea whether we can use pipeline material with Item category "N". Generally Pipeline material (raw material is pumped from storage tanks to produciton unit. this material could be in the form of liquid or semi liquid. In my past project we have different concept used by PP to measure Qty consumed to produce final product but not used these materials on project network) are being used in process industry to measure the Qty being consumed for producing final product. In that case, I guess, your material never be a Non-stock item. Becaue of this reason system might be throwing error.
    Regards,
    PSR
    Edited by: PSR on Mar 8, 2012 7:51 PM

  • Pipeline material with contract

    Hu Guys,
    Went through the forum to find some answer about pipeline material I have almost everything.
    My compnay wnat to use pipeline material for electricity and Gas.
    I have seen on the forum that Pipeline material can (ONLY??) work with info record or souce list.
    Can we assign a contract to the source or it has to be a PIR.
    Cheers
    Julien

    Hi
    Do check with your MM consultant to fix the item category group "PIPE" defined the used material. Error is explanatory.
    I have no idea whether we can use pipeline material with Item category "N". Generally Pipeline material (raw material is pumped from storage tanks to produciton unit. this material could be in the form of liquid or semi liquid. In my past project we have different concept used by PP to measure Qty consumed to produce final product but not used these materials on project network) are being used in process industry to measure the Qty being consumed for producing final product. In that case, I guess, your material never be a Non-stock item. Becaue of this reason system might be throwing error.
    Regards,
    PSR
    Edited by: PSR on Mar 8, 2012 7:51 PM

  • Source Material error when burning disk image

    Well, I've been haunting these forums for 10 days, finding answers to every darn problem under the sun I've encountered! (thanks folks, I've been near hysteria) Now I have yet another problem, and I cannot find an answer in the forums (sorry if it's there.)
    I have built my movie in iMovie, imported to iDVD, created my disk image, played my disk image (worked perfectly), connected my brand new LaCie external burner, loaded Toast 6 Lite, dragged my mounted disk image icon into the window, popped in my Verbatim DVD+R and let 'er rip.
    And, poo, I'm informed that 4 files are in an unsupported format and cannot be imported. EH? I thought the disk image kept all self-contained? I press onward, and hit burn. Churning, churning... and then this message:
    "Could not record disc because there is a problem with the source material. Result code= -18774"
    Trying to burn via Disk Utility doesn't work either. My mounted disk shows up, but when highlighted the burn button is grayed out. Only when I click on the .img file is the burn option lit.
    Am I supposed to drag the .img file rather than the mounted little disc icon? PLEASE HELP. These movies were SUPPOSED to be Xmas presents... now I'm praying for Michaelmas gifts!
    TIA

    ohmygosh. Lightbulb! I've been trying to burn the file_name one and not the file_name.img one. I assumed the point of mounting the file was to burn it, but it's only to preview it, yes?? So, I did that via Disk Utility, and it worked!! Only thing I can't figure is how to set the burn speed. I know slower is better, but can't find the place to tell it the speed. It never asks.
    Toast still gives me the source material error. I do have the 'video' tab selected, and I've done the drag-n-drop method AND the 'add' method ('copy' is only for transferring data from one CD/DVD to another in my version, evidently). Toast doesn't allow me to grab the .img file, so I'm assuming IT wants the mounted file_name one? I'd still like to be able to use Toast to burn, so a solution to this would be appreciated. I'm using Toast 6 Lite, BTW.

  • No inspection lot can be opened for this material error is coming during GR

    dear friends,
    no inspection lot can be opened for this material error is coming during GR. what is the cause for this and how to solve it. please suggest me
    regards,
    Krishna

    Hi,
    i think you have maintained the quality view and activated the inspection. but you have not created any inspection lot task list for the material and plant. thsi you can create through QP01 there maintain the material and plant. then enter in inspection plan give usage 5 and status 4. save it and try to check it with QA32 and see the lot. it should be released then only you can give usage decision.
    regards,
    Adwait Bachuwar

  • Pipeline material costing

    Hello
    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.
    Does some addnl setting need to done for pipe line materials
    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.
    For actual consumption it is picking up from Info Record.
    I maintained the same price of the Info Record in the price control in the material master and solved the issue.
    Regards,
    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

  • Quality check for Pipeline Material

    Hi MM Guru's
    Is it possible to do quality check for Pipeline Material?
    If yes what is the process.
    Thank you
    Venu

    you can create a manual inspection lot, analyze a sample and record the results.
    but you cannot have a quality stock and do not do a transfer posting from quality to unrestricted or quality to blocked.
    There a many chemicals that are transported via pipeline and managed as pipleline materials, either supplied by a supplier in the neighborhood or even cross country. And it is needed that you want do quality checks on certain materials before you use them.
    Search the QM forum, you may find some discussions.

  • Configuration of pipeline material

    I have following issues.
    Presently we are doing implementation for an Electrical distribution company. here we are receiving HV(high voltage ,33 kv) electricity form different grids.Then we are converting these to 11kv & 400 volts(ht LIne)  through transformers and then we are transmitting these to different customers. How would i implement this scenareo in sap.Electricity is mainly a pipeline material.
    So what will be our raw material & finish goods here ? Pls suggest.

    Hi
    There is no raw material or finished material  but only one material that is PIPE line material. You can not store the material. There is no PO also to buy the material.  You are required to maintain Purchasing Info record with price for the material and have to make automatic settlement  using MRKO . This is is the basic process for any PIPE line material.  You have to elaborate more for further help from members.
    Regards

  • How to assign the vendor for Pipeline material like Oil,power etc.

    Dear All,
    Can anybody tell me , how tp  assign the vendor for Pipeline material like Oil,power etc.

    Dear,
    Create source list ME01 maintain vendor here if vendors are multiple.
    Create Info record ME11for vendor and material combination
    Regards,
    R.Brahmankar

Maybe you are looking for