SAP-MM

▲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

▲T-Code: OMJJ
    Menu path: IMG - Materials Management - Inventory Management and Physical Inventory – Movement type - Copy, Change     Movement Types

    GI: goods issue (consumption/usage, withdrawal) or goods receipt without reference;发料
    GR: goods receipt with reference to a purchase order or production order
    GD: goods movement with reference to a delivery (from the Shipping component)
    RE: return delivery, return, reversal
    RE: returns reversal
    TP: transfer to company's own stock
    TF: transfer posting
    TR: reversal of transfer posting
    SLS: sales value receipt
▲Movement type tables
    Customized table
    T156 Movement Type - BWART
    T156B Movement Types: Screen Selection (BWART+SOBKZ)
    Batch determination
    T156SC Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A ;QM.Inspection
    T156Q Movement Type: Material-Independent Control
    T156X Trans./Event Key Modification
    T156T Movement Type Text
    T158B Check Table: Movement Type for Transaction Code
    T157H Help Texts for Movement Types
    T157D Reason for Movement
    T156N Next Movement Type
    TMCA Evaluating movement types for LIS update
    System table
    T156SY Mvt Type: Qty/Value Update: System Table; Rel. 4.6A;

库存类型与库存状态是库存的两个不同属性,如颜色与尺寸可以用来描述同一个物料,这里的库存类型可分为寄售、自有等，库存状态分为：非限制、冻结、质检等。

    库存类型有：公司库存、供应商寄售库存、寄存在客户的库存、供给供应商/分包商的库存、按业务分配的销售订单库存与项目库存。

    库存状态有：非限制库存、质检库存、冻结库存、退货库存、转移中的库存、在运库存、限制使用的库存。

 Goods receipt
    A goods receipt (GR) is a goods movement with which the receipt of goods from a vendor or from production is posted. A     goods receipt leads to an increase in warehouse stock.
    . Goods issue
    A goods issue (GI) is a goods movement with which a material withdrawal or material issue, a material consumption, or a     shipment of goods to a customer is posted. A goods issue leads to a reduction in warehouse stock.

 

SAP的会计凭证类别基本分为收、付、转三类，和传统的会计凭证分类一样。
    SA，总帐凭证。(转帐凭证)
    KA，供应商凭证。(付款凭证)
    KR，应付供应商凭证。(付款凭证)
    KG，供应商转来的红字发票，SAP称为贷方凭证。(付款凭证)
    KZ，付款给供应商的凭证。(付款凭证)
    DA，顾客凭证。(收款凭证)
    DR，开具发票给顾客的凭证。(收款凭证)
    DG，开具红字发票给顾客的凭证。(收款凭证)
    DZ，向顾客收款的凭证。(收款凭证)
    AA，与固定资产相关的凭证。