SAP MM之移动类型(Movement type-MVT)

SAP如何在系统中实现对物流的控制:
一、需要满足的最基本需求是:物流的进、出、消耗:
1、何来何往:来(采购订单/生产订单/其它库位);往(销售订单/生产订单/成本中心/内部订单/其它库位/其它工厂)
2、移动的原因:对物料进行控制,可以区分部门责任
3、移动的数量和金额:对货仓和财务帐的影响,以及能够实现自动对接。


二、物料移动的大类(字母标识)
1表示物料的接收(收货)(receipt)
2表示物料的发送(发货)(issue)
3表示物料的转移(transfer)
当物料移动时,会产生两张DOCUMENTS:
1、material document (从Warehouse(物流)的角度描述物料的移动)
2、accoutning document (从value flow(价值流)的角度描述物料的移动)
三、物料移动的细项:
Movement type 
    Mvt type Description 
    1xx GR from Pur/Prd and return 
    2xx GI for Consumption 
    3xx,4xx Transfer 
    5xx GR W/O ref to Pur/Prd Order 
    6xx LE-SHP movement types 
    7xx Physical inventory(IM:70x/WM:71x) 
    8xx Brazil 
    Customer 9xx,Xxx,Yxx,Zxx
  

MvT Movement Type Text  
101 GR goods receipt 采购订单收货(收货类)
102 GR for PO   reversal  
103 GR into blocked stck 采购订单收货至冻结状态(收货类)
104 GR to blocked rev.  
105 GR from blocked stck  
106 GR from blocked rev.  
107 GR to Val. Bl. Stock  
108 GR to Val. Bl. Rev.  
109 GR fr. Val. Bl. St.  
110 GR fr. Val. Bl. Rev.  
121 GR subseq. adjustm.  
122 RE return to vendor 无采购订单退货(收货类)
123 RE rtrn vendor rev.  
124 GR rtrn blocked stck  
125 GR rtn blkd stck rev  
131 Goods receipt 从生产订单收货(收货类)
132 Goods receipt  
141 GR G subseq. adjustm  
142 GR G subseq. adjustm  
161 GR returns 按退货采购订单退货(收货类)
162 GR rtrns reversal  
201 GI for cost center 成本中心消耗(发货类)
202 RE for cost center  
221 GI for project  
222 RE for project  
231 GI for sales order  
232 RE for sales order  
241 GI for asset  
242 RE for asset  
251 GI for sales  
252 RE for sales  
261 GI for order 内部订单消耗(发货类)
262 RE for order  
281 GI for network  
282 RE for network  
291 GI all acc. assigmts  
292 RE all acct assigmts  
301 TF trfr plnt to plnt 工厂间转移(转移类)
302 TR trfr plnt to plnt  
303 TF rem.fm stor.to pl  
304 TR rem.fm stor.to pl  
305 TF pl.in stor.in pl.  
306 TR pl.in stor.in pl.  
309 TF tfr ps.mat.to mat  
310 TR tfr ps.mat.to mat  
311 TF trfr within plant 存储地点转移(转移类)
312 TR transfer in plant  
313 TF rem.fm str.toSLoc  
314 TR rem.fm str.toSLoc  
315 TF pl.in str.in SLoc  
316 TR pl.in stor.inSLoc  
317 Create struct. mat.  
318 RE create struc. mat  
319 Split structured mat  
320 RE split struct.mat.  
321
TF quality to unrest
 
322 TR quality to unr.  
323 TF quality in plant 321-325库存类为冻结/质检状态的记账修改和移动
324 TR quality in plant  
325 TF blocked in plant  
326 TR blocked in plant  
331 GI to sampling QI  
332 RE to sampling QI  
333 GI to sampling unre.  
334 RE to sampling unre.  
335 GI to sampl. blocked  
336 RE to sampling blkd  
340 Batch revaluation  
341 TF unrestr.to restr.  
342 TF rstricted to unr.  
343 TF blocked to unre.  
344 TR blocked to unre.  
349 TF blocked to QI  
350 TR blocked to QI  
351 TF to stck in trans.  
352 TR to stck in trans.  
411 TF SLoc to SLoc  
412 TR SLoc to SLoc  
413 TF SLoc to sls order  
414 TR SLoc to sls order  
415 TF SLoc to project  
416 TR SLoc to proj.  
441 TP unrstr.to tiedEmp  
442 TP tiedEmp.to unrstr  
451 GI returns  
452 RE returns reversal  
453 TP returns to own  
454 TP own to returns  
455 TF st. trfr returns  
456 TR st. trfr returns  
457 TP Returns to own QI  
458 TP Own QI to returns  
459 TP Ret. to own blckd  
460 TP Own blckd to ret.  
501 Receipt w/o PO 无采购订单收货(收货类)
502 RE receipt w/o PO  
503 Receipt to QI  
504 RE receipt to QI  
505 Receipt to blocked  
506 RE receipt to blockd  
511 Delivery w/o charge 免费收货(收货类)
512 RE deliv. w/o charge  
521 Receipt w/o order  
522 RE receipt w/o prOrd  
523 Rcpt QI w/o prOrder  
524 RE quality w/o prOrd  
525 Rcpt blkd w/o pr.ord  
526 RE blocked w/o PrOrd  
531 Receipt by-product  
532 RE by-product  
541 GI whse to subc.stck 委外加工发货(发货类)
542 RE subctrStck toWhse  
543 GI issue sls ord.st.  
544 GI receipt sls or.st  
545 Rcpt SC by-product  
546 GI issue SC by-prod.  
551 GI scrapping 库房报损(发货类)
552 RE scrapping  
553 GI scrapping QI  
554 RE scrapping QI  
555 GI scrapping blocked  
556 RE scrapping blocked  
557 GI adjust. transit  
558 GI adjust. transit  
561 Init.entry of stBal.  
562 RE in.entry stk bals  
563 Init. entrStBals: QI  
564 RE ent.st.bals: QI  
565 In.ent.stBals: blckd  
566 RE ent.stBals: blckd  
571 Receipt assembly  
572 RE receipt assembly  
573 Rcpt QI assembly  
574 RE rcpt QI assembly  
575 Rcpt blckd assmbly  
576 RE rcpt blkd assmbly  
581 Rcpt by-prod network  
582 RE by-prod. network  
601 GD goods issue:delvy  
602 RE goods deliv. rev.  
603 TF rem.fm stor.to pl  
604 TR rem.fm stor.to pl  
605 TF pl.in stor.in pl.  
606 TR pl.in stor.in pl.  
617 Cre. Str. Mat. Cons.  
618 RE Cr. Str. Mat. Con  
619 Rem. Str. Mat. Cons.  
620 RE Rem. Str Mat Cons  
621 GI ret.pack.:lending  
622 GI ret.pack:ret.del.  
623 GI iss:cust.ret.pack  
624 GI rcpt:cust.re.pack  
631 GI consgmt: lending  
632 GI consgmt:ret.delvy  
633 GI iss: cust.consgmt  
634 GI rcpt:cust.consgmt  
635 TF consgmt lending  
636 TR consgmt ret. del.  
641 TF to stck in trans.  
642 TR to stck in trans.  
643 TF to cross company  
644 TR to cross company  
645 TF cross company  
646 TR cross company  
647 TF to stck in trans.  
648 TR to stck in trans.  
651 GD ret.del.  returns  
652 GD ret.del. retn rev  
653 GD returns unrestr.  
654 GD returns unr. rev.  
655 GD returns QI  
656 GD returns QI  rev.  
657 GD returns blocked  
658 GD returns blk. rev.  
661 GI returns to vendor  
662 RE ret. to vdr revrs  
671 TR to stck in trans.  
672 TF to stck in trans.  
673 TF to cross company  
674 TR to cross company  
675 TR cross company  
676 TF cross company  
677 TR to stck in trans.  
678 TF to stck in trans.  
6A1 TF GI1  
6A2 TR GI1  
6A3 TF CC GI1  
6A4 TR CC GI1  
6A5 TF CC GI1  
6A6 TR CC GI1  
6A7 TF GI1  
6A8 TR GI1  
6B1 TF GI2  
6B2 TR GI2  
6B3 TF CC GI2  
6B4 TR CC GI2  
6B5 TF CC GI2  
6B6 TR CC GI2  
6B7 TF GI2  
6B8 TR GI2  
6K5 TF GI2 consi  
6K6 TR GI2 consi  
6W5 TF GI1 consi  
6W6 TR GI1 consi  
701 GR phys.inv.: whse  
702 GI phys.inv.: whse  
703 GR phys.inv: QI  
704 GI phys.inv: QI  
707 GR phys.inv.:blocked  
708 GI phys.inv.:blocked  
711 GI InvDiff.:whouse  
712 GR InvDiff.:wrhouse  
713 GI InvDiff: QI  
714 GR InvDiff: QI  
715 GI InvDiff.:returns  
716 GR InvDiff.:returns  
717 GI InvDiff.: blocked  
718 GR InvDiff.: blocked  
721 SlsVal.rec.n.afftMgs  
722 SlsVal.iss.n.afftMgs  
731 SlsVal.rec. afftgMgs  
732 SlsVal.iss. afftgMgs  
841    
842    
843    
844    
901 TF trfr plnt to plnt  
902 TR trfr plnt to plnt  

四、移动类型在某电子行业重复制造模式企业的应用

    以部门为线 串一下

    1/库房收货处 唯一任务是收货 按采购订单号码 清点货物数量 整理通知IQC准备质检 
    101 按采购订单收货 MB01 没上WM会收到PO指定的存储地点 有WM会收到收货区(是对应WM移动类型决定) 
    使用QM模块 并在主数据中设定必须做IQC的物料 收货后自动转为质检库存类 直到作出使用决定后再移动 
    501 无采购订单收货 
    511 免费收货 MIGO/MB1C

    2/库房材料库 主要任务是WM转储/库存调拨/按生产订单投料/非生产消耗/盘库 
    WM转库就不讲了 
    库存调拨 有工厂间调拨 301 存储地点间调拨 311 事务码都是MB1A 
    还分一步和两步方法 例如用 303+305 效果与301类似 但两个工厂都需要做动作 用内部订单控制 
    月底结算 双方对帐 
    对特殊库存状态(special storage category)物料库存调拨需要用特殊移动类型 质检料的转库 323 冻结料的转库 325 
    对库存状态变化 质检->自由库存 321 MB1B 
    编码转换 309 MB1B

    由于生产方式是重复制造 采用反冲方法 将原材料转入supply area 通过生产线软件取数据 自动confirm生产订单 然后反冲 根据order消耗 然后发货到生产线收货区 
    对材料 261消耗到订单 对应前端MB1C 对半成品/成品 101收货 对应前端MB31

    报损 551 MB1C 这里的移动原因一般是强制输入的 以便月底报表 区分各部门数据(供应商原因/研发原因/各生产线原因) 
    借料 系统里面没有 拷一个出来就是 自然是借到成本中心来控制

    月底盘库 701/702 Or 711/712 这个用户看不到 对盘库差异清算自动产生

    3/库房发货处 
    这里的移动类型也看不见 对这里人员是根据delivery note和shipping noification发货 
    601 销售出库 
    633 寄售出库(总部->分公司) 
    541 委外加工发货 

 

转自:http://blog.hjenglish.com/xiaowu/articles/1283586.html

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