Posting Pipeline Withdrawals 

Use

When a pipeline material is consumed (for example, for a withdrawal by a cost center), it must be documented in the R/3 System. All withdrawals also create a liability towards the vendor from whom the relevant pipeline material is obtained.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Materials Management node, choose Inventory Management ® Goods Movement ® Goods Issue.

    Transaction Code

    MB1A, MB03, FB03

  2. Enter the following data:
    3.

    Field

    Data

    Movement type

    201

    Special stock

    P

    Plant

    1000

  3. Choose .
  4. Enter the following data:
    5.

    Field

    Data

    Cost center

    1000

    Material

    1300-800

    Quantity

    2000

  5. Choose .

    6. If any warning messages appear, choose . The system issues a material document number to confirm the posting.

  6. To display the resulting material document, choose Goods issue ® Display.
  7. Choose .

    8. You can also display the accounting document from this screen.

  8. Choose Accounting docs.
  9. In the dialog box, select the accounting document.
  10. Choose .
  11. In the dialog box, choose .
  12. Choose until the overview tree appears.