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1、PipelineHandling嗣管道物料处理PurposeApipelinematerialisamaterialthatenterstheproductionprocessdirectlyfromapipeline(forexample,oil),fromapipe(forexample,mainswater),orviaacable(forexample,electricity),andcanbeconsumed.ThematerialtypePIPErepresentspipelinematerials.Thesematerialshavethefollowingbusinesscha
2、racteristics:管道物料是一种从管道或类管道上可干脆获得及消耗的物料(如油，水，电等).对应标准系统中的物料类型为PlPE管道物料”.这些物料有如下业务特征： Theyarenotobtainedorplanned.Therequiredquantitycanberemovedfromthepipelineatanytime.它们不须要购买或安排，需求数量可随时从管道上提取. Theyarenotstoredandtheyarenotmanagedininventorymanagement.Nophysicalinventoryisperformed.它们不须要储存，也不须要进行库存
3、管理，不执行实物盘点. Youcanonlypostwithdrawalsforthismaterialusingaccountassignment.你只能为这些物料运用科目安排来记帐其领用量/消耗量. Postingwithdrawalscreatesliabilitiestothevendorfromwhomthepipelinematerialisobtained.Theseliabilitiesaresettledperiodically.?材料消耗的记帐将创建从管道物料运用者到供应商的负债，这些负债是定期结算的.Youcanfindthedataforthisprocessunder
4、?.ProcessFlow1. DisplayingthePipelineMaterial2. DisplayingthePipelineInfoRecord3. DisplayingtheSource1.ist4. PostingPipelineWithdrawals5. SettlingPipeline1.iabilities?后IJDataUsedInThisProcessmFieldDataDescriptionCompanycode1000CompanycodeCurrencyDEMCurrencycodePlant1000PlantcodeMaterial1300-800Pipel
5、inematerialVendor1050VendornumberNDisplayingthePipelineMaterialmProcedure1.Callupthetransactionasfollows:MenuPath1.ogisticsMaterialsManagementMaterialMasterMaterialDisplayDisplayCurrentTransactionCodeMM032.OntheDisplayMaterial(InitialScreen),enterthefollowingdata:FieldDataMaterial1300-8003. ChooseSe
6、lectview(三).4. IntheSelectView(三)dialogbox,selectBasicData1,Purchasing,andAccounting1,thenchoose/.更改物料（初始屏幕）I选择视图啊k级别Il数据I物料1300-8005. IntheOrganizational1.evelsdialogbox,enterthefollowingdata:FieldDataPlant1000I回组织级别犯织层次工厂10001WerkHamburg评估类型蛆织层次/仅根据请求的参数文件，|选择视图IllBI缺省值I网6. Choose，7. OntheDisplayM
7、aterial1300-800(Pipelinematerial)screen,youcandisplayvariousviews(BasicData,Purchasing,Accounting,andsoon)bychoosingtherelevanttabpage.I弯间更改物料1300-800（管线物料）周14附加数据Il品犯线级别110检查屏幕瓯圄采购订单文本，会计21工厂丽画物料工厂1300-800Gas95octane1000WerkHamburg回一般数据3ml作业基本计量单位货Hi二升评估类别EUR本期O1.20Of价格确定部门当前估价/评估类VC:销售订单目价格控制移动平均价
8、总库存量用3000V项目库存的评估分类三量位10.740标准价格总价值0.00口评估单位未来价格有效起始期8. ChooseWuntiltheoverviewtreeappears.名DisplayingthePipelineInfoRecordm显示管线物料选购信息记录Procedure1.Callupthetransactionasfollows:MenuPathFromtheMaterialsManagementnode,choosePurchasingMasterDataInfoRecordDisplay.TransactionCodeME132.OntheDisplayInfoRec
9、ord:InitialScreen,enterthefollowingdata:FieldDataVendor1050Material1300-800Purchasingorg.1000Plant1000InfocategorySelectPipeline显示信息记录：初始屏幕供应商1050物料1300-800采购组织1000工厂1000采购信息记录信息类别O标准。分包|省道线|o寄售3. ChooseTheDisplayInfoRecord:GeneralDatascreenappears.Onthisscreen,youcancallupdifferentinformationbychoo
10、singPurch.Org.Data1andConditions.Forexample,thepriceusedtoperiodicallysettlethepipelineliabilitiesincurredisdefinedontheDisplayInfoRecord:Purch.OrganizationData1screen.Ifthepipelinematerialisobtainedfrommorethanonevendor,thenthereisalsomorethanonepipelineinforecord.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：选购组织数
11、据1”中的价格.当一个管道物料为多个供应商供应时，相应要建立每个供应商的选购信息记录.商司显示信息记录：采购组织数据T一般数据|径Ml文本|采购信息记录5300000617供应商1050Humpertu.T蝙hterGmbH物料1300800Gas95octane物料组OIO采购组织1000工厂1000管道线控制计划交货时间采购犯标准订单数量口天数00610,0001.不足交货容差超量交货容差无限制0.00.0%口无物料文本%确X需求确认控制码最小订单数量10,0001.口基于收货的IV税码VN剩余货架寿命装运须知0d没有ERS最大数量01.出口/进口过程取整参数文件二单位组条件I净价0.72
12、EUR/11.有效至9999.12.31有效价格数量转换定价日期类别0.7211.5收货日期EUR/11.IiJtZ口没有现金折扣条件组国际贸易条件FH显示总价格条件（PBOO）:条件补充画画画I闽口画圈口1画口园口1口1口1口口1供应商物料采购组织工厂信息记录类别描述10501300-80010001000P管道有效性生效从2000.08.01有效到9999.12.31条件补充类型金额I单位I每IUoMl删除指示符I等级I文本PBoo总价格0.72EURI1.4. Choosewuntiltheoverviewtreeappears.DisplayingtheSource1.istm显示货源
13、清单Procedure1.Callupthetransactionasfollows:MenuPathFromtheMaterialsManagementnode,choosePurchasingMasterDataSource1.istDisplay.TransactionCodeME032.OntheDisplaySource1.ist:InitialScreen,enterthefollowingdata:FieldDataMaterial1300-800Plant1000显示货源清单：初始屏幕物料X1300-80010003. ChooseW显示货源清单：概况屏幕s糊?1300-800
14、Gas95octane工厂1000WerkHamburg货源清单记录k有效从I有效至I供应商I采购PP.IOUnl协议I项目尿IBIkIMRPIMRP范围1996.01.019999.12.311000100001996.07.019999.12.13105010000TheDisplaySource1.ist:OverviewScreenappears.Oneormoresourcesofsupplyaredefinedforthematerialinthesourcelist.Youcanselectasourceofsupplyasthefixedsourceofsupply.Youcanblockoneormoresourcesofsupply.Youcanspecifythevalidityperiodsforsourceassi
