Entering content frameProcedure documentation Displaying Consignment/Pipeline Withdrawals Locate the document in its SAP Library structure

Procedure

To display consignment/pipeline withdrawals, proceed as follows:

  1. Choose Further processing ® Settle cons/pipe.liabs. The selection screen is displayed
  2. Enter the criteria according to which the consignment/pipeline withdrawals are to be listed. You can narrow down your selection to company code, vendor, plant, material, document date, posting date, and material document (of withdrawal).

    3. Define whether you only want to display consignment transactions, pipeline transactions or both.

    In the Processing screen box, select Display.

    In the Display options screen box, define whether you want to display withdrawals that have been settled or those not yet settled. You can further limit the selection of settled withdrawals to certain invoice documents.

  3. Choose Program ® Execute.

Result

A list is displayed of the withdrawals and (if you selected Settled withdrawals) the respective invoices.

Caution

Settlement of consignment and pipeline withdrawals has changed considerably for Release 4.0. As a result, the list of results does not include withdrawals posted before Release 4.0. To display these withdrawals, run report RMVKON90, which corresponds to the previous report for settling withdrawals prior to 4.0

 

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