Procurement of Pipeline Materials (41F)

Procurement of Pipeline Materials (41F)

The pipeline process begins with the creation of a pipeline info record and is followed by the posting goods issue from the pipeline. The process is closed with the settling of pipeline liabilities.

A pipeline material is a material that flows directly into the production process from a pipeline (for example, oil), from a pipe (for example, tap water), or from another similar source (for example, electricity).

A material from the pipeline is always available; that is, it can be withdrawn from the pipeline at any time and in any quantity.

Key Process Steps Covered

  • Create pipeline info record
  • Post goods issue from pipeline
  • Settle pipeline liabilities

Benefits

  • Streamline your pipeline process efficiently and in a cost-effective manner
  • Ensure highly automated process for pipeline materials
  • Reduce manual effort

Where is Procurement of Pipeline Materials(41F) being used?

This Scope item is used in the following way:

  • As a core function of Operational Procurement within Sourcing and Procurement Scope Item Group

Process flow of Procurement of Pipeline Materials (41F)

Find below the process flow of the scope item Procurement of Pipeline Materials as it is defined for release s4hc-2111.


Download Process Flow of Best Practice scenario Procurement of Pipeline Materials (41F) - S/4HANA Cloud
Ref: Sourcing and Procurement of SAP S4HC-2111
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
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