306.管道物料处理-供参考

1、Pipeline Handling 管道物料处理PurposeA pipeline material is a material that enters the production process directly from a pipeline (for example, oil), from a pipe (for example, mains water), or via a cable (for example, electricity), and can be consumed. The material type PIPE represents pipeline material

2、s . These materials have the following business characteristics: 管道物料是一种从管道或类管道上可直接获取及消耗的物料(如油, 水, 电等). 对应标准系统中的物料类型为”PIPE 管道物料”. 这些物料有如下业务特征:They are not obtained or planned. The required quantity can be removed from the pipeline at any time. 它们不需要购买或计划, 需求数量可随时从管道上提取.They are not stored and they a

3、re not managed in inventory management. No physical inventory is performed. 它们不需要储存, 也不需要进行库存管理, 不执行实物盘点.You can only post withdrawals for this material using account assignment. 你只能为这些物料使用科目分配来记帐其领用量/消耗量.Posting withdrawals creates liabilities to the vendor from whom the pipeline material is obtain

4、ed. These liabilities are settled periodically.? 材料消耗的记帐将创建从管道物料使用者到供应商的负债, 这些负债是定期结算的.You can find the data for this process under .Process FlowHYPERLINK /FD45C4259D6411D189B60000E829FBBD/content.htmDisplaying the Pipeline MaterialHYPERLINK /FD45C4329D6411D189B60000E829FBBD/content.htmDisplaying th

5、e Pipeline Info RecordHYPERLINK /FD45C43F9D6411D189B60000E829FBBD/content.htmDisplaying the Source ListHYPERLINK /FD45C44C9D6411D189B60000E829FBBD/content.htmPosting Pipeline WithdrawalsHYPERLINK /FD45C4599D6411D189B60000E829FBBD/content.htmSettling Pipeline LiabilitiesData Used In This ProcessField

6、DataDescriptionCompany code 1000Company code CurrencyDEMCurrency codePlant 1000Plant codeMaterial1300-800Pipeline materialVendor1050Vendor numberDisplaying the Pipeline MaterialProcedureCall up the transaction as follows:Menu PathLogistics Materials Management Material Master Material Display Displa

7、y CurrentTransaction CodeMM03On the Display Material (Initial Screen), enter the following data:FieldDataMaterial1300-800Choose Select view(s).In the Select View(s) dialog box, select Basic Data 1, Purchasing, and Accounting 1, then choose . In the Organizational Levels dialog box, enter the followi

8、ng data:FieldDataPlant 1000 Choose .On the Display Material 1300-800 (Pipeline material) screen, you can display various views (Basic Data, Purchasing, Accounting, and so on) by choosing the relevant tab page. Choose until the overview tree appears. Displaying the Pipeline Info Record 显示管线物料采购信息记录Pr

9、ocedureCall up the transaction as follows:Menu PathFrom the Materials Management node, choose Purchasing Master Data Info Record Display.Transaction CodeME13On the Display Info Record: Initial Screen, enter the following data:FieldDataVendor1050Material1300-800Purchasing org.1000Plant 1000Info categ

10、orySelect Pipeline Choose .The Display Info Record: General Data screen appears. On this screen, you can call up different information by choosing Purch. Org. Data 1 and Conditions. For example, the price used to periodically settle the pipeline liabilities incurred is defined on the Display Info Re

11、cord: Purch. Organization Data 1 screen. If the pipeline material is obtained from more than one vendor, then there is also more than one pipeline info record. 管道线物料周期性的结算金额取的是信息记录中”显示信息记录: 采购组织数据1”中的价格. 当一个管道物料为多个供应商供给时, 相应要建立每一个供应商的采购信息记录.Choose until the overview tree appears. Displaying the Sour

12、ce List 显示货源清单ProcedureCall up the transaction as follows:Menu PathFrom the Materials Management node, choose Purchasing Master Data Source List Display.Transaction CodeME03On the Display Source List: Initial Screen, enter the following data:FieldDataMaterial1300-800Plant 1000 Choose .The Display So

13、urce List: Overview Screen appears. One or more sources of supply are defined for the material in the source list. You can select a source of supply as the fixed source of supply. You can block one or more sources of supply. You can specify the validity periods for source assignment in the source li

14、st. 可以为一个物料定义一个或多个货源, 你可以选择一个供应商作为固定供应源, 也可以冻结一个或多个供应源, 你可以在货源清单中为货源分配指定其有效期.Choose until the overview tree appears. Posting Pipeline Withdrawals 管道物料提取过帐UsageWhen a pipeline material is consumed (for example, for a withdrawal on cost center), it must be documented in the R/3 System. It also creates

15、 a liability towards the vendor from whom the relevant pipeline material is obtained.当一个管道物料被消耗时(如消耗到成本中心), 消耗记录会存档在系统中. 与此同时系统会创建一个从物料使用者到供应商的负债.PS. 在标准配置的情况下, 管道物料没有库存, 也不需要库存.ProcedureCall up the transaction as follows:Menu PathFrom the Materials Management node choose Inventory Management Goods

16、Movement Goods Issue Transaction CodeMB1AOn the Enter Goods Issue: Initial Screen, enter the following data:FieldDataMovement type201Special stockPPlant 1000 Choose .On the Enter Goods Issue: New Items screen, enter the following data:FieldDataCost center1000Material1300-800Quantity2000 Choose .If a

17、ny warning messages appear, choose . The system confirms the entry and displays the material document number.To display the material document, choose from the menu bar Goods Issue Display. On the Display Material Document: Initial Screen choose .You can also display the accounting document from this

18、 screen. On the Display Material Document xxx: Overview screen, choose Accounting docs. In the List of Documents in Accounting dialog box, choose Accounting document. Choose .In the List of Documents in Accounting dialog box, choose .Choose until the overview tree appears.Settling Pipeline Liabiliti

19、es 管道物料负债结算UsageLiabilities towards the vendor that are incurred due to consumption of pipeline materials must be settled periodically. The accounting documents are created using the price specified in the info record. They are then used by Financial Accounting in the next payment run. 由于消耗造成管道物料对供应

20、商的负债应当定期结算. 会计凭证创建所用的价格来自于采购信息记录. 它们将会在下一个收付进程中被FI财务会计使用.ProcedureCall up the transaction as follows:Menu PathFrom the Materials Management node, choose Invoice Verification Invoice Verification Further Processing Settle Consignmnt/Pipeline LiabilitiesTransaction CodeMRKOOn the Settle Consignment/Pi

21、peline Liabilities screen, enter the following data:FieldDataCompany code 1000Material1300-800SettleSelect Choose .The following message appears in the status line: Document no.xxx created (blocked for payment)On the Settle Consignment/Pipeline Liabilities screen, select the invoice number:Choose .Read the document data on the Display Original Document xxx: Document Overview in DEM screen, then choose Accounting view. Choose until the overvi