r_mrko pipeline settlement

Invoice Verification MRKO - Pipeline Settlement TOPIC OBJECTIVES Business Process Procedure Overview Background A pipeline material is a material that flows directly into the production process from a pipeline (for example, oil), from a pipe (for example, tap water), or from another similar source (for example, electricity). A material from the pipeline is always available; i.e. it can be withdrawn from the pipeline at any time and in any quantity. The pipeline withdrawal has no effect on the existing warehouse stock or on the availability of the material. Only when you do this do you incur a liability toward the vendor. Payment is due at certain set intervals, for example, monthly. Scenario SABIC have pipeline materials as part of their Bill of Material. They do not expect an invoice from the vendor for goods withdrawals from the pipeline. Instead, they will settle posted withdrawals and return deliveries weekly, and send the vendor a statement of the settlement. This settlement periodically will be set up as a background batch job. Prerequisites Pipeline handling is mandatory for materials with material type PIPE; i.e. only withdrawals from the pipeline can be posted for these materials. These materials have the following characteristics: They are neither procured nor planned. They can be withdrawn from the pipeline at any time and in any quantity. 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. Last changed on: 08/15/22 Version: Final SAP 4.6C Work Instruction Page: 1 of 7

Upload: hqingjin

Post on 12-Nov-2014

54 views

Category:

Documents

4 download

Report

Download

Embed Size (px):

DESCRIPTION

SAP MM R_MRKO Pipeline Settlement

TRANSCRIPT

Invoice Verification

MRKO - Pipeline Settlement

TOPIC OBJECTIVES

Business Process Procedure OverviewBackgroundA pipeline material is a material that flows directly into the production process from a pipeline (for example, oil), from a pipe (for example, tap water), or from another similar source (for example, electricity). A material from the pipeline is always available; i.e. it can be withdrawn from the pipeline at any time and in any quantity. The pipeline withdrawal has no effect on the existing warehouse stock or on the availability of the material.Only when you do this do you incur a liability toward the vendor. Payment is due at certain set intervals, for example, monthly.ScenarioSABIC have pipeline materials as part of their Bill of Material. They do not expect an invoice from the vendor for goods withdrawals from the pipeline. Instead, they will settle posted withdrawals and return deliveries weekly, and send the vendor a statement of the settlement. This settlement periodically will be set up as a background batch job. PrerequisitesPipeline handling is mandatory for materials with material type PIPE; i.e. only withdrawals from the pipeline can be posted for these materials.These materials have the following characteristics: They are neither procured nor planned. They can be withdrawn from the pipeline at any time and in any quantity. 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.

PROCEDURAL STEPS

Menu Path Logistics Materials Management Logistics Invoice Verification Automatic Settlement MRKO – Pipeline Settlement

Transaction Code MRKO

Last changed on: 04/08/23 Version: Final

SAP 4.6CWork Instruction

Page: 1 of 5

Invoice Verification

Perform the following steps of how to Perform Pipeline Settlement using the information below:

Menu path: Logistics Materials Management Logistics Invoice Verification Automatic Settlement MRKO – Pipeline Settlement

SAP Easy Access

1. Double Click on MRKO – Consignment and Pipeline Settlement.

Last changed on: 04/08/23 Version: Final

SAP 4.6CWork Instruction

Page: 2 of 5

Invoice Verification

Consignment and Pipeline Settlement

2. Update the following required and optional fields:

Field Name Description Values

Company code Enter the required company code here

Example: 1200

Vendor Code identifying the vendor account

Example: 100096

Plant Code identifying the operational unit of the company where the material is manufactured and stored

Example: 1200

Material Code identifying a product or component

Example: 23000000

3. Click <radio button> Settle to perform pipeline settlement.

4. Click Execute Button .Last changed on: 04/08/23 Version: Final

SAP 4.6CWork Instruction

Page: 3 of 5

Invoice Verification

Consignment and Pipeline Settlement

The system had performed postings according to your criteria and generated the report that shows the posted documents. You can display the document details.

5. To display a document, double click on one of the line items. For example, double click on 1200 - 100096 - 4900003284 - 2002 - 1 - 01.12.2002 - 1200 - 23000000 - 10 - TO - 5,000.00 - SAR - 51 in list box.

Last changed on: 04/08/23 Version: Final

SAP 4.6CWork Instruction

Page: 4 of 5