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
Similar Messages
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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
RiteshHi,
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 -
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 -
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
Venuyou 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. -
Issue while doing material posting through Usage Decision
Hi all,
I have an issue while doing material posting through Usage Decision. Please find below the details.
Inspection Lot 10000604689
Material 1730PCPBS.0031
Batch QP611097 GQ02
Out of total qty of 2100 we need to post the following
To unrestricted use 2,098
To sample usage 2
Following error appears,
Deficit of SL Stck.in qual.insp 1,638 NO : 1730PCPBS.0031 62GQ GQ02 QP611097
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 1,638 NO.
System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
Procedure
In the case of a warning message, check the quantity entered.
In the case of an error message, change the quantity or terminate processing.
I have checked that quantity 2100 of material 1730PCPBS.0031 is in QI stock. Kindly advice what is the issue and why we are getting the error?
Regards,
BrijeshHi Brijesh,
What is the status of inspection lot?
One of the possibilities I think could be inconsistencies between MM and QM.
Have a look on SAP note 48815- Checking possible inconsistencies between MM and QM.
Regards,
Anand Rao -
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,
sheetalHi
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 -
HU items' material posting is inconsistent (Message no. HUGENERAL327)
Hi,
I am trying to pack a material in an Outbound Delivery (OBDLV), into a container (Packing Material) and while trying to Post GI (PGI), system is throwing the error message:
HU items' material posting is inconsistent (Message no. HUGENERAL327).
In Details of the message it is as below:
Diagnosis
Handling unit 2001422 contains more than one item. The goods movement posts the items to storage locations with different HU-management strategies. The stock contained in one handling unit can be located either only in HU-managed storage locations or only in non-HU storage locations.
Procedure
You have the following options:
Post all items to an HU-managed storage location
Post all items to a non-HU storage location
Repack the items in different handling units so that items that are to be posted to the same type of storage location are packed together.
I am not sure what in configuration is missing opr what master data is not set up correctly.
Please help.
Regards,
KalyanHi,
different cases can cause the error message hugeneral327. In most cases this error message is shown when stock determination is used together with handling unit management. This is not supported in standard.
Please check the attached notes 550289, 605629 and 952440, where it is described, that handling unit management and stock determination does not work together.
Regards,
Ely -
HU items' material posting is inconsistent
Outbound delivery confirmations IDOCs are failing when the material has a stock determation rule and is assigned to a Handling Unit.
I reviewed SAP notes 550289, 605629, 952440.
The notes state HUM and Stock Determation are NOT comptabile. This is an issue as ALL deliveries which are PGId from High Jump contain materials which are packed in Handling Units.
Stock Determination rules are set up for vendor consignment.
IDOC Error Message:
HU items' material posting is inconsistent
Message no. HUGENERAL327
Diagnosis
Handling unit MDED8 contains more than one item. The goods movement posts the items to storage locations with different HU-management strategies. The stock contained in one handling unit can be located either only in HU-managed storage locations or only in non-HU storage locations.
Procedure
You have the following options:
Post all items to an HU-managed storage location
Post all items to a non-HU storage location
Repack the items in different handling units so that items that are to be posted to the same type of storage location are packed together.
In my case,
We are posting all items to non-HU storaage location. Why is it still failing? All HU items are being posted to the same storage location and in a NON HU storage location.
Logistics General>HUM>General>MM>IM-->HU Requirement for Storage Locations and Default Values for
When I check for our DWMS plants and their associated storage locations, the HU requirment is UNCHECKED for all storage locations for all plants.
Any ideas? Please explain why the issue still exists or how to over come this issue.Hello,
I am having the same problem when I want to use stock determination and HUM in the delivery GI. The add-on solution that SAP wants to get paid does not apply to the US country yet. So I am not sure if SAP has solution available.
My workaround is to user mvt 411K to move from consignment to own stock at the time of delivery picking out of warehouse. Then, proceed with normal packing and GI.
Let me know if you have other better solution.
Thanks, -
Document flow not showing material posted details in maint order
Dear Frnds,
In the refurbishment order document flow is not showing material posting documents. Plz guide me to correct the issue. Thanks for all your cooperation.
Guruprasad KSDear Thygarajan,
Thx for ur reply. Goods issue button is been ticked in "Define Documentation for Goods Movements for the Order". Still same issue. It is working in different client so i hope not an IMG issues.Plz give ur valuable feedback.
Guru -
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 -
Pop up error message while material posting
Hia,
how can i pop up error message while material posting based on user .
thank u in advanceHi Ram
Nobody is getting your requirement. Please explain your question.
Thanks & Regards
Kapil Nanda -
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
ThxHi 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 -
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.
RegardsDear 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 -
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
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