SAP移动类型讲解_第1页
SAP移动类型讲解_第2页
SAP移动类型讲解_第3页
SAP移动类型讲解_第4页
SAP移动类型讲解_第5页
已阅读5页,还剩23页未读 继续免费阅读

下载本文档

版权说明:本文档由用户提供并上传,收益归属内容提供方,若内容存在侵权,请进行举报或认领

文档简介

1、Tran slated by2007年6月The Con cept移动类型的概念What Is a Movement Type?什么是移动类型?When you enter a goods movement in the system, you must enter a movement type to differentiate between the various goods movements.A movement type is a three-digit identification key for a goods movement. The following table con

2、tains examples of move ment types.当你在SAP系统输入一个货物移动时,你必须输入一个移动类型来区分不用的货物移动。一个 移动类型是由3个数字组成的检索表。下表中包含了几个移动类型的例子。Goods Movementsand Movement Types 货物移动与移动类型Goods moveme nt 货物移动Movement type移动类型Goods receipt for a purchase order 来自订单的收货101Goods issue for a cost center有关成本中心的发货201Release from quality ins

3、pectionstock 质检库存到非限制的释放321Control Functions of the Movement Type 移动类型的控制功能The movement type has important control functions in Inventory Management.在库存中,移动类型有着重要的控制功能。For example, the movement type plays an important role in例如,移动类型扮演着这样的角色:* updating of quantity fields数量值的更新* updating of stock and

4、consumption accounts库存及消耗科目的更新* determining which fields are displayed during entry of a document in the system 决定在系统输入一个凭证时,哪一个栏位会被显示Results of a Good Movement in the System货物移动在系统中产生的结果Use用法When you enter a goods movement, you start the following chain of events in the system:当你输入一个货物移动时,你便开始了如下一系

5、列的事件: A material docume nt is gen erated, which is used as proof of the moveme nt an d as a source of information for any other applications involved.一个物料凭证会被创建,可以被用来作为移动的证明,及作为其它任何相关应用的一个信息来源。. If the moveme nt is releva nt for Finan cial Accou nti ng, one or more accou nti ng d ocume nts are gen e

6、rated.如果移动跟财务会计有关,同时还会另外产生一个或多个会计凭证。 The stock quantities of the material are updated.物料的库存数量被更新 The stock values in the material master record are updated, as are the stock a nd consumption accounts.物料主数据的库存价值被更新,例如库存及消耗科目Depending on the movement type, additional updates are carried out in partici

7、pating ap plications. All updates are based on the information contained in the material document and the financial accounting document. For example, in the case of a goods issue for a cost center, the consumption values of the items are also updated.根据移动类型,在参与的应用中会产生额外的数据更新。所有的更新都是基于包含在物料凭证及会计凭证的信息

8、的。例如,有关成本中心的发货,行项目中的消耗值也同样会更新。Use of movement type移动类型的使用Inven toryMan ageme nt(MM-IM)库存管理(MM-IM)Classificationkey indicating the type of material movement (for example, goods receipt,goods issue, physical stock transfer).分类码指定了物料移动的类型(例如,收货,发货,库存转储)The movement type enables the system to find prede

9、fined posting rules determining ho w the accounts of the financial accounting system (stock and consumption accounts) ar e to be posted and how the stock fields in the material master record are to be updat ed.移动类型能够激发系统去查找过帐规则,以确定财务会计系统的科目(库存及消耗科目)如何记帐,以及物料主数据中的库存值如何更新。Logistics Executi on (LE)后勤执行

10、(LE)Classificationkey used in the Management system to describe a stock movement within a warehouse complex (warehouse number).分类码在仓库管理系统中用来描述在一个复杂的仓库(仓库号)中的库存移动Industry-SpecificComponentsfor Hospitals (IS-H)用于医院的特定行业组件(IS-H)(略)Classification of a movement category.By way of an example, the movement

11、 category admission can have the movement typ es* Self-referral* Referral by general practitioner Admission via emergency physicians car Transfer from external hospitalCopy, Change Movement Types复制,更改移动类型In this step, you can在这个步骤中,你可以* change the setting of existing movement types修改已存在的移动类型的设置 defi

12、ne new movement types定义新的移动类型When you enter a goods movement, you must always enter the movement type. The movement type has important control functions in Inventory Management. It is essential for当你输入一个货物移动,你始终必须输入一个移动类型。移动类型在库存管理中有着重要的控制功能。它对下列动作是必不可少的:* updating the quantity fields更新数量栏位* updatin

13、g the stock and consumption accounts更新库存及消耗科目* selection of the fields used for entering documents选定用于输入凭证的字段* printing goods receipt/issue slips打印收货/发货标签At the end of this document, a short description of the movement types defined in theStandard configurationis contained under Further informationN

14、ote注意You have already completed the settings of the existing movement types in other steps. This means that, normally, you do not need to maintain the existing movement types.在其它步骤中,你已经完成了现有的移动类型的设置。意思是说,通常地,你没有必要去维护已有的移动类型。The various control indicators for the movement types are divided into sever

15、al views in this step (for example, entry con trol, post ing con trol). You can find the releva nt con trol indicators in each view.在这个步骤中,不同的移动类型控制标识分别存在于几个视图中(例如,输入控制,过帐控制)。你可以在各个视图中定义相关的控制标识。As some control indicators do not only depend on the movoment type, but also on oth er parameters (for exa

16、mple, debit/credit indicator, special stock indicator, indicator for up dating quantities and values),you may find several entries for a movement type for cert ain views.These entries are necessary to cover all possible dataconstellations in the sys tem.一些控制标识不仅取决于移动类型,而且还跟其它因素(例如,借/贷标识,特殊库存标识,数量和价值

17、更新标识)有关,你可以在不同视图中找到一个移动类型的几个条目。这些条目必须含盖系统中遍布的所有可能的数据。Sta ndardSett ings标准设置In the standard system, movement types are preset for all transactions/events.在标准系统中,移动类型为所有的事务/事件预置好了。Recomme ndati ons建议SAP recommends that you accept the settings defined in the standard system. In this c ase, no action is

18、 required on your part.SAP推荐你认可标准系统中定义好的设置。在这种情况下,你不必作任何改动。However, if you have to define new movement types, it is recommended that you creat e these movement types with referenee to an existing movement type. In doing so, you do not have to manually maintain the control indicators.当然,如果你必须定义新的移动类型

19、,建议你参考已有的移动类型来创建这些新的移动类型。如此一来,你就不必手动去维护那些控制标识了。Activities作业Check whether you can use the preset movement types.检查你能否使用系统预置的移动类型。If not, define new movement types as follows:如果没有,你可以根据下列步骤定义新的移动类型:1. Once you have carried out the activity, the system displays a dialog box for field sel ection. In thi

20、s,you can restrict the movement types you work with to various fields. To copy a movement type, select the field Movement type and choose Continue . The dialogbox Define work area appears.首先执行这个操作(事务代码:OMJJ ),系统弹岀 字段选择对话框。在这里,你可以使用几个字 段作为条件来限定移动类型的范围。复制一个移动类型,要选定移动类型字段和选择继续按钮。岀现确定工作区对话框。2. In the di

21、alog box Define work area, enter the movement type you want to copy in t heFrom: field. In the To: field, enter the name of the movement type that you want to rec reate. To go to the overview of the selected movement types, choose Continue .在确定工作区对话框中,输入你想复制的移动类型的范围(从:至U:),选择继续按钮。3. Select the movem

22、ent type you want to copy, and choose Edit -Copy as.Overtype the selected movement type with the new movement type (beginning with 9, X, Y, or Z) and copy all dependent entries.选定你想复制的移动类型,选择编辑- 复制为。将选定的移动类型改写为新的移动类型(以9, X, 丫,或Z打头),及 复制所有附属的条目。The system copies all control indicators from the refere

23、nee movement type to the new moveme nt type.系统将从参考的移动类型中复制所有的控制标识到新的移动类型中。4. Check all views for the new movement type and, if necessary,change the eontrol indicators. Please note that some views have a detail screen.检查新移动类型的所有视图,如果有必要,可以修改控制标识。注意一些视图会有一个详细的屏幕。5. Copy the reversal movement type and

24、enter it in the view Reversal/follow-on move ment types .复制冲销移动类型,及在回转/后续移动类型视图中维护这个冲销的移动类型。6. Save your sett in gs.保存你的设置。1A Caution 警告Movement types have an important control function. In particular, they play a major role in updating the stock quantity and stock value in the material master recor

25、d. Changing some of the indicators (such as the quantity string or value string) is considered amo dificati on . Please n ote that update errors result ing from in correct sett ings for a movem ent type are modification-basederrors and as such cannot be corrected by the SAP Hotli ne.移动类型有一个重要的控制功能。特

26、别地,它们在物料主记录的库存数量和库存价值更新中,扮演着主要的角色。更改一些控制标识(比如数量串和价值串)会被认为是一个(评估)修改。请注意从一个错误的移动类型的设置中岀现的,基于(评估)修改的新的错误结果,而且这个结果无法通过SAP Hotline ( SAP热线)来修正的。Tran slatedby 2007 年 6 月Furtherin formatio n补充材料Below you will find a short description of the standard types. The reversal movement is the movement type + 1 (re

27、versal of 101 = 102).在下面你可以找到一个标准移动类型的简略描述。其冲销的移动是这个移动类型加1 (比如101的冲销是102 )。101 Goods receipt for purchase order or order101有关订单或生产订单的收货If the purchase order or order has not been assigned to an account, a stock type (unr estricted-use stock, stock in quality inspection, blocked stock) can be entered

28、 during go ods receipt.如果采购订单或订单没有指定科目,其库存类型(非限制使用库存、质量检验可以在收货的时候输入。If the purchase order or order has been assigned to an account, the goods receipt is not posted to the , but to consumption.如果采购订单或订单已经存在科目分配,收货没有过帐到仓库库存中,而是过帐到消耗中(PS.如成本中心、固定资产、办公用品等) 。In the case of non-valuatedmaterials, the good

29、s receipt is posted to the warehouse, although the purchase order has not been assigned to an account.对于无评估物料的情况,收货时也会过帐到仓库中,尽管采购订单中没有分配科目。Possible special stock indicators:相关的特殊库存标识:K Goods receipt for purchase order to con sig nment stockK有关寄售库存采购订单的收货O Goods receipt for purchase order to stock of

30、 material provided to vendorO有关委外加工库存采购订单的收货(分包)* E GR for purchase order or order to sales order stockE有关销售订单库存的收货* Q GR for purchase order or order to project stock.Q有关项目库存采购订单的收货Goods receipt for subc on tract order: at goods receipt, the con sumpti onof the comp onents is posted at the same time

31、 (see movement type)有关分包订单的收货:在收货时,组件的消耗过账也会同时进行(参见移动类型543)( PS.委外加工后返回的物料,原先在库存中的状态为:分包,在101收货的同时,系统会自动作 543的转储动作将物料从分包库存转储到非限制自有库存中)。Goods receipt for stock transport order: at goods receipt the transported quantity is pos ted in the receiving plant from stock in transit into unrestricted-use stoc

32、k (stock in qualit y inspection or blocked stock).有关库存转储订单的收货:收货时,在接收工厂中,转储数量从在运库存过帐到非限制库存(质量检验或冻结库存)中。103 Goodsreceiptfor purchase order into GR blocked stock103有关采购订单的收货到GR冻结区You cannot receive goods into goods receipt blocked stock for stock transport orders.你不能从库存转储订单收货到GR冻结库存中。Possible special

33、stock indicators:K, O, E, Q105 Release from GR blocked stock for purchase order105有关采购订单的从GR冻结区释放到非限制库存Movement type 105 has the same effects as.移动类型105的效果等同于101。Possible special stock indicators:K, O, E, Q121 Subseque ntadjustme ntfor subc on tract ing121有关分包的收货后续调整This movement type cannot be ente

34、red manually.With a subseque nt adjustme nt for a subc on tract order it is possible to correct the cons umption of components. In this case, the material produced by the supplier is credited with the excess consumption / under-consumption. For this reason, if there is a subseq uent adjustme nt, an

35、item is gen erated for the produced material using moveme nt move me nt type 121.Movement type 121 does not have a reversal movement type.这个移动类型不能手工输入。在有关分包订单的收货后续调整中,用于矫正组件的(实际)消耗。在这种情况下,由供应商加工(返回)的物料贷记到过剩消耗或不足消耗(科目)中。基于这个 原因,如果作一个后续调整的话,就会产生一个使用移动类型121的加工材料(PS.即最终产品而非组件或原料)的项目。Possible special sto

36、ck indicators:O, E, Q122 Return delivery to supplier or to production122退货给供应商或生产Using movement type 122, you can distinguish real return deliveries for a purchase ord er or order from cancellations (102).In the sta ndard versi on, you must en ter a reas on for the return delivery if you are us in g

37、 movement type 122. This enables you to carry out evaluations for return deliveries.The effects of movement type 122 correspondto a cancellation of movement type 101.使用移动类型122,你可以区分是从采购订单或生产订单退货还是从102取消。在标准的版本中,使用移动类型 122,你必须输入一个移动原因来说明退货原因,以实现对退货的评估。Possible special stock indicators:K, O, E, Q123 R

38、eversal of return delivery123退货给供应商的冲销If you returned a goods receipt using movement type, you can reverse the return deliv ery using movement type 123. This movement type has the same effects as movement type 101.如果你使用移动类型122退回一个收货,你可以使用移动类型123来接收退回的交货。这个移动类型作用等同于101。Possible special stock indicato

39、rs:K, O, E, Q124 Retur n delivery to ven dor from GR blocked stock124从GR冻结区退货给供应商Using movement type 124, you can return a goods receipt to GR blocked stock (). Movement type 124 has the same effects as movementtype 104.使用移动类型124,你可以把从103接收到GR冻结区的货物退回给供应商。移动类型124作用等同于104。Possible special stock indic

40、ators:K, O, E, Q125 Return delivery from GR blocked stock- reversal125收货退给冻结库存冲销If you returned a goods receipt to GR blocked stock using movement type, you can re verse the return delivery using movementtype 125.Movement type 125 has the same effects as movement type.Possible special stock indicato

41、rs:K, O, E, Q131 Goods receipt for run scheduleheader131运行计划抬头的收货This moveme nt type cannot be en tered man ually. It is gen erated automatically at no tific ation of goods receipt for a run schedule header.这个移动类型不能手工输入,而是在有关运行计划抬头收货的通知单中自动生产的。Possible special stock indicators:E, Q141 Goods receipt

42、for subsequent adjustmentfor active ingredient141有关活性成分的收货后续调整This moveme nt type cannot be en tered man ually. It is gen erated automaticallyupon subsequent adjustmentfor aproportion/productunit . Subsequent adjustmentis necessaryif the system finds that there has been excess consumptionor under-co

43、nsumptionafter a goods receipt posting.这个移动类型不能手工输入,而是在比例/产品单位 的后续调整的基础上自动产生的。当系统发现收货之后产生过剩的消耗或不足的消耗时,必须要进行后续调整。Possible special stock indicators:K, O, E, Q161 Return for purchase order161采购订单收货退回to ven dor are posted order () is posted.101收货过帐时,此退122。If a purchase order item is marked as a returns

44、item, the returns using movement type 161 when the goods receipt for purchaseMovement type 161 has the same effects as movement type. 如果采购订单一个项目被标记为退货项目,当为采购订单收货使用移动 回给供应商的项目自动使用移动类型161进行退货过帐,其功效等同于Possible special stock indicators:K, O, E, Q201 Goods issue for a cost center201有关成本中心的发货fromun restri

45、cted-use stock.fromcon sig nment stockfromthe pipelineThe goods can only be withdrawn 货物只能从非限制使用库存中提取。Possible special stock indicators:* K: Goods withdrawalK:货物从寄售库存中提取P: Goods withdrawalP:货物从管道物料中提取payables to supplierIf you have withdrawals from con sig nment stock and from pipeli ne, s ensue.如果你

46、从寄售库存和管道中提取物料后,就要相应地要给供应商付款。221 Goods issue for a project221有关项目的发货The goods can only be withdrawn from unrestricted-use stock. 货物只能从非限制使用库存中提取。Possible special stock indicators:K, Q231 Goods issue for a customer order (without Shipping)231 有关销售订单的发货(不带装运)You use this movement type if you want to pr

47、ocess the delivery without Shipping. 如果你想通过不作送货单,直接处理交货时,可以用这个移动类型。The goods can only be withdrawn from unrestricted-use stock.Possible special stock indicators:E, K, Q241 Goods issue for an asset241 资产及在建工程发货The goods can only be withdrawn from unrestricted-use stock. 货物只能从非限制使用库存中提取。Possible speci

48、al stock indicators:K251 Goods issue for sales (without customer order)251 有关销售的发货(不带客户订单)Use this movement type if you have not entered a customer order in SD. In the stand ard system, the movement is assigned to a cost center.如果你没有在 SD 里创建客户订单,可以使用这个移动类型。 在标准的系统中, 这个移动类型需 要指定一个成本中心。The goods can o

49、nly be withdrawn from unrestricted-use stock. 货物只能从非限制使用库存中提取。Possible special stock indicators:KTranslated by 2007 年 6 月261 Goods issue for an order261 有关生产订单的发货This refers to all withdrawals for orders (for example, production orders, maintenance or ders), with the exception of customer orders. 这里

50、可以参考除了客户订单外的订单进行发货(例如,生产通知单,维修订单)。Possible special stock indicators:E, K, P, Q, WThe goods issue can be posted manually in Inventory Management or automatically wh en an order is confirmed or via a delivery in Shipping.这个移动类型的发货可以在 IM 库存中手工进行过帐 ,或当一个订单被确认时 ,或通过装运的一个 交货来自动过帐 .281 Goods issue for a ne

51、twork281 有关网络的发货The goods can only be withdrawn from unrestricted-use stock. 货物只能从非限制使用库存中提取。The goods issue can also be posted via a delivery in Shipping. 可以通过装运的一个交货来发货 .Possible special stock indicators:E, K, P, Q291 Goods issue for any arbitrary account assignment291 有关任何任意的科目设置的发货With this , al

52、l account assignment fields are ready for input. You can assign the move ment to any arbitrary account assignment object.对于这个移动类型 ,全部的科目设置字段都是待输入的(没有必输项 ).你可以分配这个移动类型到任何任意的科目设置对象 (成本中心 , WBS 元素 ,生产订单 ,销售订单 , 网络等等 ).The goods can only be withdrawn from unrestricted-use stock. 货物只能从非限制使用库存中提取。Possible

53、 special stock indicators:E, K, P, Q301 Transfer posting plant to plant in one step301 工厂到工厂 (一步 ) 转帐The quantity is transferred from unrestricted-use stock in the issuing plant to unrestricte d-use stock in the receiving plant. 数量从发货工厂的非限制库存转储到收货工厂的非限制库存上 .Possible special stock indicators:E, O, Q,

54、 V, W303 Transfer posting plant to plant in two steps - removal from storage303 工厂到工厂 (两步 )转帐-出库The quantity is transferred from unrestricted-use stock of the issuing plant to stock in tr ansfer in the receiving plant.For technical reasons, you cannot carry out transfer postings from plant to plant

55、in two steps for split valuation materials.数量从发货工厂的非限制库存转储到收货工厂的转储中的库存(库存传送 (工厂 )上 .由于技术的原因 ,不能对分割评估物料进行工厂到工厂的两步转储过帐.Removal from storage can be posted with movement typevia Shipping. ?通过装运作出库可使用移动类型 603 过帐 .Possible special stock indicators:None305 Transfer posting plant to plant in two steps - pla

56、cement in storage305 工厂到工厂 (两步 )转帐-入库The quantity is posted from stock in transfer to unrestricted-use stock in the receiving p lant. The movement is not valuated.数量在收货工厂从转储中的库存(库存传送 (工厂 )转储到非限制库存上 .这个过程不产生会计凭证.You can use movement typein Shipping to post the goods receipt with reference to the deli

57、very.? 你可以使用移动类型 605 在装运中参考交货单来作收货过帐 .Possible special stock indicators:None309 Transfer posting material to material309 物料到物料的转帐The quantity is posted from unrestricted-use stock of the issuing material into unrestrict ed-use stock in the receiving material.数量从转出物料的非限制库存转储到接收物料的非限制库存上 .Prerequisite: both materials have the same stock keeping unit. 前提 :两物料的库存计量单位必须一致.Possible

温馨提示

  • 1. 本站所有资源如无特殊说明,都需要本地电脑安装OFFICE2007和PDF阅读器。图纸软件为CAD,CAXA,PROE,UG,SolidWorks等.压缩文件请下载最新的WinRAR软件解压。
  • 2. 本站的文档不包含任何第三方提供的附件图纸等,如果需要附件,请联系上传者。文件的所有权益归上传用户所有。
  • 3. 本站RAR压缩包中若带图纸,网页内容里面会有图纸预览,若没有图纸预览就没有图纸。
  • 4. 未经权益所有人同意不得将文件中的内容挪作商业或盈利用途。
  • 5. 人人文库网仅提供信息存储空间,仅对用户上传内容的表现方式做保护处理,对用户上传分享的文档内容本身不做任何修改或编辑,并不能对任何下载内容负责。
  • 6. 下载文件中如有侵权或不适当内容,请与我们联系,我们立即纠正。
  • 7. 本站不保证下载资源的准确性、安全性和完整性, 同时也不承担用户因使用这些下载资源对自己和他人造成任何形式的伤害或损失。

评论

0/150

提交评论