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1、移動類型2007 年 6 月-The MovementType Concept移動類型的概念WhatIs a MovementType?什么是移動類型?Whenyouentera goodsmovementin thesystem,you mustentera movementtype todifferentiate between the various goods movements. A movement type is a three-digit i dentification key for a goods movement. The following table contains

2、 examples of movementtypes.當(dāng)你在 SAP 系統(tǒng)輸入一個(gè)貨物移動時(shí),你必須輸入一個(gè)移動類型來區(qū)分不用的貨物移動。一個(gè)移動類型是由3 個(gè)數(shù)字組成的檢索表。下表中包含了幾個(gè)移動類型的例子。GoodsMovementsandMovementTypes貨物移動與移動類型Goodsmovement貨物移動Movementtype移動類型Goodsreceiptfora purchaseorder 來自 采購 訂單的收貨101Goodsissuefora costcenter 有關(guān)成本中心的發(fā)貨201Release from quality inspection stock 質(zhì)檢

3、庫存到非限制的釋321放ControlFunctionsofthe MovementType移動類型的控制功能Themovementtypehas importantcontrol functionsin InventoryManagement.在庫存 管理 中,移動類型有著重要的控制功能。Forexample, the movement type plays an importantrolein例如,移動類型扮演著這樣的角色:updatingofquantity fields數(shù)量值的更新updatingofstock and consumption accounts庫存及消耗科目的更新det

4、erminingwhich fields aredisplayed duringentryof a document in the system決定在系統(tǒng)輸入一個(gè)憑證時(shí),哪一個(gè)欄位會被顯示Resultsofa GoodMovementinthe System貨物移動在系統(tǒng)中產(chǎn)生的結(jié)果Use 用法Whenyouentera goodsmovement,you startthe followingchainof eventsin the system:當(dāng)你輸入一個(gè)貨物移動時(shí),你便開始了如下一系列的事件:1A material document is generated, which is used

5、 as proof of the movement an d as a source of information for any other applications involved.一個(gè)物料憑證會被創(chuàng)建,可以被用來作為移動的證明,及作為其它任何相關(guān)應(yīng)用的一個(gè)信息來源。If the movement is relevant for Financial Accounting, one or more accounting d ocuments are generated.如果移動跟財(cái)務(wù)會計(jì)有關(guān),同時(shí)還會另外產(chǎn)生一個(gè)或多個(gè)會計(jì)憑證。Thestockquantitiesof the materi

6、alareupdated.物料的庫存數(shù)量被更新Thestockvaluesinthematerialmasterrecordare updated,asare the stockandconsumptionaccounts.物料主數(shù)據(jù)的庫存價(jià)值被更新,例如庫存及消耗科目Dependingonthemovementtype, additionalupdatesarecarriedoutinparticipatingapplications.Allupdatesarebasedon theinformation containedinthematerialdocumentand thefinanc

7、ialaccountingdocument.Forexample,inthecaseofagoodsissuefora costcenter,the consumptionvaluesof the itemsarealsoupdated.根據(jù)移動類型,在參與的應(yīng)用中會產(chǎn)生額外的數(shù)據(jù)更新。所有的更新都是基于包含在物料憑證及會計(jì)憑證的信息的。例如,有關(guān)成本中心的發(fā)貨,行項(xiàng)目中的消耗值也同樣會更新。Use of movementtype移動類型的使用InventoryManagement(MM-IM)庫存管理 (MM-IM)Classificationkeyindicatingthe typeof

8、materialmovement(forexample,goodsreceipt,goodsissue,physicalstocktransfer).分類碼指定了物料移動的類型(例如,收貨,發(fā)貨,庫存轉(zhuǎn)儲)The movementtype enables thesystemto find predefined posting rules determininghow the accountsofthe financialaccountingsystem (stockand consumptionaccounts)are to be postedandhow the stockfieldsin

9、the materialmasterrecord areto be updated.移動類型能夠激發(fā)系統(tǒng)去查找過帳規(guī)則,以確定財(cái)務(wù)會計(jì)系統(tǒng)的科目(庫存及消耗科目) 如何記帳,以及物料主數(shù)據(jù)中的庫存值如何更新。LogisticsExecution(LE)后勤執(zhí)行 (LE)Classificationkeyusedin the WarehouseManagementsystemto describea stockmovementwithina warehousecomplex(warehousenumber).分類碼在倉庫管理系統(tǒng)中用來描述在一個(gè)復(fù)雜的倉庫(倉庫號)中的庫存移動Industry-S

10、pecificComponentsforHospitals(IS-H)用于醫(yī)院的特定行業(yè)組件(IS-H)(略)Classificationof a movementcategory.2Bywayof an example,the movementcategory'admission'can havethemovementtypesSelf-referralReferralby generalpractitionerAdmissionviaemergencyphysician'scarTransferfromexternalhospitalCopy, Change Mov

11、ement Types 復(fù)制,更改移動類型In thisstep,you can在這個(gè)步驟中,你可以changethe settingof existingmovementtypes修改已存在的移動類型的設(shè)置definenewmovementtypes定義新的移動類型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 essentialfo

12、r當(dāng)你輸入一個(gè)貨物移動,你始終必須輸入一個(gè)移動類型。移動類型在庫存管理中有著重要的控制功能。它對下列動作是必不可少的:updatingthequantityfields更新數(shù)量欄位updatingthestock and consumption accounts更新庫存及消耗科目selectionof the fieldsusedfor entering documents選定用于輸入憑證的字段printinggoodsreceipt/issueslips打印收貨 /發(fā)貨標(biāo)簽At the end of this document, a short description of the move

13、ment types defined in the Standard configuration is contained under Further information .Note 注意Youhavealreadycompletedthesettingsofthe existingmovement types in other steps.Thismeansthat,normally, youdo notneedto maintainthe existing movementtypes.在其它步驟中,你已經(jīng)完成了現(xiàn)有的移動類型的設(shè)置。意思是說,通常地,你沒有必要去維護(hù)已有的移動類型。Th

14、evarious controlindicatorsforthemovement typesaredivided intoseveralviews inthisstep(forexample, entrycontrol,postingcontrol).Youcan find therelevantcontrolindicatorsineachview.在這個(gè)步驟中,不同的移動類型控制標(biāo)識分別存在于幾個(gè)視圖中(例如,輸入控制, 過帳控制) 。你可以在各個(gè)視圖中定義相關(guān)的控制標(biāo)識。As some control indicators do not only depend on the movome

15、nt type, but also on oth er parameters (for example, debit/credit indicator, special stock indicator, indicator for up3datingquantitiesandvalues),youmayfindseveralentriesfora movementtypefor certain views.These entries are necessary to cover all possible dataconstellations in the sys tem.一些控制標(biāo)識不僅取決于

16、移動類型,而且還跟其它因素(例如,借/貸標(biāo)識,特殊庫存標(biāo)識,數(shù)量和價(jià)值更新標(biāo)識)有關(guān), 你可以在不同視圖中找到一個(gè)移動類型的幾個(gè)條目。這些條目必須含蓋系統(tǒng)中遍布的所有可能的數(shù)據(jù)。StandardSettings標(biāo)準(zhǔn)設(shè)置In thestandardsystem,movementtypesarepresetforalltransactions/events.在標(biāo)準(zhǔn)系統(tǒng)中,移動類型為所有的事務(wù)/事件預(yù)置好了。Recommendations建議SAPrecommendsthat you acceptthesettingsdefinedin the standardsystem.In this case

17、,noaction isrequiredon yourpart.SAP 推薦你認(rèn)可標(biāo)準(zhǔn)系統(tǒng)中定義好的設(shè)置。在這種情況下,你不必作任何改動。However,if you have todefinenew movementtypes,it is recommendedthatyou create thesemovementtypeswithreferenceto anexistingmovement type.In doingso, youdonothave to manuallymaintainthecontrolindicators.當(dāng)然,如果你必須定義新的移動類型,建議你參考已有的移動類型來

18、創(chuàng)建這些新的移動類型。如此一來,你就不必手動去維護(hù)那些控制標(biāo)識了。Activities作業(yè)Checkwhetheryoucan usethepresetmovementtypes.檢查你能否使用系統(tǒng)預(yù)置的移動類型。If not,definenewmovementtypesas follows:如果沒有,你可以根據(jù)下列步驟定義新的移動類型:1. Onceyouhave carried outtheactivity,thesystem displaysa dialog boxfor field selection.In this,youcanrestrictthemovementtypes you

19、 workwith to variousfields.Tocopya movementtype, selectthefield Movementtype and choose Continue. The dialogbox Define workarea appears.首先執(zhí)行這個(gè)操作(事務(wù)代碼: OMJJ ),系統(tǒng)彈出 字段選擇 對話框。在這里,你可以使用幾個(gè)字段作為條件來限定移動類型的范圍。復(fù)制一個(gè)移動類型,要選定移動類型 字段和選擇 繼續(xù)按鈕。出現(xiàn)確定工作區(qū) 對話框。2. Inthedialogbox Defineworkarea,enterthemovement type you w

20、antto copyin theFrom:field.Inthe To: field,enterthe name of the movementtype that you want to recreate.To gotothe overviewof the selectedmovement types,choose Continue .在確定工作區(qū)對話框中,輸入你想復(fù)制的移動類型的范圍(從:到: ),選擇 繼續(xù)按鈕。3. Selectthemovementtypeyouwanttocopy,andchoose Edit -> Copy as .Overtypetheselectedmov

21、ementtypewiththe newmovementtype (beginning with9,X, Y,orZ) andcopy all dependent entries.4選定你想復(fù)制的移動類型,選擇編輯 ->復(fù)制為。將選定的移動類型改寫為新的移動類型(以9, X, Y, 或 Z 打頭),及 復(fù)制所有 附屬的條目。Thesystemcopiesall controlindicatorsfromthe referencemovementtypeto the newmovementtype.系統(tǒng)將從參考的移動類型中復(fù)制所有的控制標(biāo)識到新的移動類型中。4. Check all vie

22、ws for the new movement type and, if necessary, change the control in dicators. Please note that some views have a detail screen.檢查新移動類型的所有視圖, 如果有必要, 可以修改控制標(biāo)識。 注意一些視圖會有一個(gè)詳細(xì)的屏幕。5. Copythe reversalmovementtypeandenterit in theview Reversal/follow-onmovementtypes .復(fù)制沖銷移動類型,及在回轉(zhuǎn) /后續(xù)移動類型 視圖中維護(hù)這個(gè)沖銷的移動類型。6

23、. Save yoursettings.保存你的設(shè)置。1A Caution警告Movementtypeshavean importantcontrolfunction.Inparticular,theyplay amajorrolein updatingthestockquantityandstockvalue in the materialmasterrecord.Changingsome of theindicators(suchas the quantitystringorvaluestring) isconsideredamodification . Pleasenotethat up

24、dateerrorsresultingfromincorrectsettings foramovement type are modification-basederrors andassuchcannot becorrectedby the SAPHotline.移動類型有一個(gè)重要的控制功能。特別地, 它們在物料主記錄的庫存數(shù)量和庫存價(jià)值更新中,扮演著主要的角色。更改一些控制標(biāo)識(比如數(shù)量串和價(jià)值串)會被認(rèn)為是一個(gè)(評估)修改 。請注意從一個(gè)錯(cuò)誤的移動類型的設(shè)置中出現(xiàn)的,基于(評估) 修改的新的錯(cuò)誤結(jié)果,而且這個(gè)結(jié)果無法通過 SAPHotline ( SAP 熱線)來修正的。移動類型Tran

25、slatedby2007 年 6月-Furtherinformation補(bǔ)充材料Belowyouwill find a shortdescriptionof the standardmovementtypes.Thereversalmovement type is themovement type+ 1(reversal of 101 = 102).在下面你可以找到一個(gè)標(biāo)準(zhǔn)移動類型的簡略描述。其沖銷的移動是這個(gè)移動類型加1(比如 101的沖銷是 102 )。101 Goods receiptfor purchaseorderor order101 有關(guān)采購訂單或生產(chǎn)訂單的收貨If the pu

26、rchase 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 during goodsreceipt.如果采購訂單或訂單沒有指定科目,其庫存類型(非限制使用庫存、質(zhì)量檢驗(yàn)庫存、凍結(jié)庫存)可以在收貨的時(shí)候輸入。5If the purchase order or order has been assigned to an account, the g

27、oods receipt is not posted to the warehouse , but to consumption.如果采購訂單或訂單已經(jīng)存在科目分配,收貨沒有過帳到倉庫庫存中,而是過帳到消耗中( PS.如成本中心、固定資產(chǎn)、辦公用品等)。In thecaseof non-valuatedmaterials,the goodsreceiptis postedto thewarehouse,althoughthe purchaseorderhasnot beenassignedto an account.對于無評估物料的情況,收貨時(shí)也會過帳到倉庫中,盡管采購訂單中沒有分配科目。Po

28、ssible specialstockindicators:相關(guān)的特殊庫存標(biāo)識:KGoodsreceipt forpurchaseorderto consignment stockK 有關(guān) 寄售 庫存采購訂單的收貨OGoodsreceipt forpurchaseorderto stockofmaterial provided to vendorO 有關(guān) 委外 加工庫存采購訂單的收貨(分包)EGR forpurchaseorderororderto sales orderstockE 有關(guān) 銷售 訂單庫存的收貨QGR for purchaseorderororderto projectstoc

29、k.Q 有關(guān) 項(xiàng)目 庫存采購訂單的收貨Goodsreceiptfor subcontract order:atgoodsreceipt,theconsumption ofthe components ispostedat thesametime(seemovementtype 543 )有關(guān)分包訂單的收貨:在收貨時(shí),組件的消耗過賬也會同時(shí)進(jìn)行(參見移動類型543 )(PS. 委外加工后返回的物料,原先在庫存中的狀態(tài)為:分包,在101 收貨的同時(shí),系統(tǒng)會自動作543的轉(zhuǎn)儲動作將物料從分包庫存轉(zhuǎn)儲到非限制自有庫存中)。Goodsreceiptfor stocktransportorder:at g

30、oodsreceipt the transportedquantityis posted inthereceivingplantfrom stockintransitintounrestricted-use stock(stockin quality inspectionor blockedstock).有關(guān)庫存轉(zhuǎn)儲訂單的收貨:收貨時(shí),在接收工廠中,轉(zhuǎn)儲數(shù)量從在運(yùn)庫存過帳到非限制庫存(質(zhì)量檢驗(yàn)或凍結(jié)庫存)中。103 GoodsreceiptforpurchaseorderintoGRblockedstock103 有關(guān)采購訂單的收貨到GR 凍結(jié)區(qū)You cannot receive goods

31、 into goods receipt blocked stockfor stock transport orders.你不能從庫存轉(zhuǎn)儲訂單收貨到GR 凍結(jié)庫存中。Possiblespecial stockindicators:K, O,E,Q105 ReleasefromGRblockedstockfor purchaseorder105 有關(guān)采購訂單的從GR 凍結(jié)區(qū)釋放到非限制庫存Movementtype 105has the same effects as 101 .移動類型105 的效果等同于101 。Possiblespecial stockindicators:K, O,E,Q12

32、1Subsequentadjustmentforsubcontracting121 有關(guān)分包的收貨后續(xù)調(diào)整Thismovementtype cannotbe enteredmanually.6Withasubsequentadjustmentfor asubcontractorderit ispossibletocorrectthe consumptionof components.Inthiscase,thematerialproducedbythesupplieriscreditedwiththeexcessconsumption/under-consumption.Forthisreas

33、on,ifthereisasubsequentadjustment,anitemisgeneratedforthe producedmaterialusingmovementmovementtype121.Movementtype121doesnothavea reversalmovementtype.這個(gè)移動類型不能手工輸入。在有關(guān)分包訂單的收貨后續(xù)調(diào)整中,用于矯正組件的 (實(shí)際)消耗。在這種情況下,由供應(yīng)商加工(返回)的物料貸記到過剩消耗或不足消耗(科目)中?;谶@個(gè)原因,如果作一個(gè)后續(xù)調(diào)整的話,就會產(chǎn)生一個(gè)使用移動類型121 的加工材料(PS. 即最終產(chǎn)品 ,而非組件或原料)的項(xiàng)目。Po

34、ssiblespecialstockindicators:O,E,Q122Returndeliverytosupplierortoproduction122 退貨給供應(yīng)商或生產(chǎn)Usingmovementtype 122, you candistinguish real returndeliveries forapurchaseorder ororderfromcancellations(102).In the standardversion,youmust enter a reason for thereturndeliveryifyou areusing movementtype 122.T

35、hisenablesyou to carry out evaluationsfor returndeliveries.Theeffectsof movement type 122correspond to a cancellationof movement type101.使用移動類型122 ,你可以區(qū)分是從采購訂單或生產(chǎn)訂單退貨還是從102 取消。在標(biāo)準(zhǔn)的版本中,使用移動類型122 ,你必須輸入一個(gè)移動原因來說明退貨原因,以實(shí)現(xiàn)對退貨的評估。Possiblespecialstockindicators:K,O,E,Q123Reversalofreturndelivery123 退貨給供應(yīng)商的

36、沖銷If youreturneda goodsreceipt usingmovementtype 122 , youcan reverse thereturn deliveryusing movementtype123.Thismovementtypehas the same effects as movement type101.如果你使用移動類型122退回一個(gè)收貨,你可以使用移動類型123來接收退回的交貨。這個(gè)移動類型作用等同于101 。Possiblespecialstock indicators:K, O,E,Q124 Return deliverytovendor fromGRblo

37、ckedstock124 從 GR 凍結(jié)區(qū)退貨給供應(yīng)商Usingmovementtype 124, you can returna goods receipt toGR blocked stock(103 ).Movementtype124hasthesameeffectsas movementtype104.使用移動類型 124 ,你可以把從103接收到 GR 凍結(jié)區(qū)的貨物退回給供應(yīng)商。移動類型124 作用等同于 104 。Possiblespecialstock indicators:K, O,E,Q125ReturndeliveryfromGRblockedstock reversal1

38、25 收貨退給凍結(jié)庫存沖銷If youreturneda goodsreceiptto GRblockedstockusingmovementtype 124 , youcanreversethereturndeliveryusingmovementtype125.7Movementtype125hasthe sameeffectsas movementtype 103 .Possiblespecialstockindicators:K,O,E,Q131Goodsreceiptforrunscheduleheader131 運(yùn)行計(jì)劃抬頭的收貨Thismovementtype cannotbe

39、enteredmanually.It isgeneratedautomaticallyat notificationofgoodsreceiptfora runscheduleheader.這個(gè)移動類型不能手工輸入,而是在有關(guān)運(yùn)行計(jì)劃抬頭收貨的通知單中自動生產(chǎn)的。Possiblespecialstockindicators:E, Q141Goodsreceiptforsubsequentadjustmentforactiveingredient141 有關(guān)活性成分的收貨后續(xù)調(diào)整Thismovementtypecannotbe enteredmanually.It isgeneratedauto

40、maticallyuponsubsequentadjustmentforaproportion/productunit . Subsequentadjustmentis necessaryif the systemfindsthattherehasbeenexcessconsumptionor under-consumptionafter a goodsreceiptposting.這個(gè)移動類型不能手工輸入,而是在比例 /產(chǎn)品單位 的后續(xù)調(diào)整的基礎(chǔ)上自動產(chǎn)生的。當(dāng)系統(tǒng)發(fā)現(xiàn)收貨之后產(chǎn)生過剩的消耗或不足的消耗時(shí),必須要進(jìn)行后續(xù)調(diào)整。Possiblespecialstockindicators:K,

41、O,E,Q161Returnforpurchaseorder161 采購訂單收貨退回If a purchase order item is marked as a returns item, the returns to vendor are posted using movement type 161 when the goods receipt for purchase order ( 101 ) is posted.Movementtype161hasthe sameeffectsas movementtype 122 .如果采購訂單一個(gè)項(xiàng)目被標(biāo)記為退貨項(xiàng)目,當(dāng)為采購訂單收貨使用移動10

42、1 收貨過帳時(shí),此退回給供應(yīng)商的項(xiàng)目自動使用移動類型161 進(jìn)行退貨過帳,其功效等同于122 。Possiblespecialstockindicators:K,O,E,Q201Goodsissuefora costcenter201 有關(guān)成本中心的發(fā)貨Thegoodscanonlybe withdrawnfromunrestricted-usestock.貨物只能從非限制使用庫存中提取。Possiblespecialstockindicators:K: GoodswithdrawalfromconsignmentstockK: 貨物從寄售庫存中提取P: Goodswithdrawalfrom

43、the pipelineP: 貨物從管道物料中提取If youhavewithdrawalsfromconsignmentstockandfrompipeline,payablesto suppliers ensue.如果你從寄售庫存和管道中提取物料后,就要相應(yīng)地要給供應(yīng)商付款。221Goodsissuefora project221 有關(guān)項(xiàng)目的發(fā)貨8Thegoodscanonlybe withdrawnfromunrestricted-usestock.貨物只能從非限制使用庫存中提取。Possiblespecialstockindicators:K, Q231Goodsissuefora c

44、ustomerorder(withoutShipping)231 有關(guān)銷售訂單的發(fā)貨(不帶裝運(yùn))Youuse thismovementtypeif you wantto processthe deliverywithoutShipping.如果你想通過不作送貨單,直接處理交貨時(shí),可以用這個(gè)移動類型。Thegoodscanonlybe withdrawnfromunrestricted-usestock.Possiblespecialstockindicators:E,K,Q241Goodsissueforanasset241 資產(chǎn)及在建工程發(fā)貨Thegoodscan only be withdrawn from unrestricted-use stock.貨物只能從非限制使用庫存中提取。Possible specials

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