306管道物料处理要点.doc

?Pipeline Handling? 管道物料处理 Purpose A 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 materials . 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 are 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 obtained. 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 Flow Displaying the Pipeline Material Displaying the Pipeline Info Record Displaying the Source List Posting Pipeline Withdrawals Settling Pipeline Liabilities ?Data Used In This Process? Field Data Description Company code 1000 Company code Currency DEM Currency code Plant 1000 Plant code Material 1300-800 Pipeline material Vendor 1050 Vendor number ? ?Displaying the Pipeline Material? Procedure Call up the transaction as follows: Menu Path Logistics ? Materials Management ? Material Master ? Material ? Display ? Display Current Transaction Code MM03 On the Display Material (Initial Screen), enter the following data: Field Data Material 1300-800 Choose 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 following data: Field Data Plant 1000 Choose . On the Display Material 1300-800 (Pipeline material) scre