Creating a Pipeline Info Record 

You determine the price of a pipeline material from a vendor in a pipeline info record. You can only post pipeline movements after you have created the pipeline info record.

You create a pipeline info record as follows:

  1. From the Purchasing menu, choose Master data → Info record → Create.
  2. On the initial screen enter the vendor, material and standard purchasing organization assigned to the plant.

Select the info category Pipeline.

  1. Maintain the info record data.
  2. Save the info record.