Displaying the Pipeline Info Record 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Materials Management node, choose Purchasing ® Master Data ® Info Record ® Display.

    Transaction Code

    ME13

  2. Enter the following data:
    3.

    Field

    Data

    Vendor

    1050

    Material

    1300-800

    Purchasing org.

    1000

    Plant

    1000

    Info category: Pipeline

    Select

  3. Choose .

    4. To call up different information, choose Purch.org.data 1 and Conditions. For example, the price used to periodically settle the pipeline liabilities incurred is defined on the Display Info Record: 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.

  4. Choose until the overview tree appears.