SAP MM之移動型別(Movement type-MVT)
SAP如何在系統中實現對物流的控制:
一、需要滿足的最基本需求是:物流的進、出、消耗:
1、何來何往:來(採購訂單/生產訂單/其它庫位);往(銷售訂單/生產訂單/成本中心/內部訂單/其它庫位/其它工廠)
2、移動的原因:對物料進行控制,可以區分部門責任
3、移動的數量和金額:對貨倉和財務帳的影響,以及能夠實現自動對接。
二、物料移動的大類(字母標識)
1表示物料的接收(收貨)(receipt)
2表示物料的傳送(發貨)(issue)
3表示物料的轉移(transfer)
當物料移動時,會產生兩張DOCUMENTS:
1、material document (從Warehouse(物流)的角度描述物料的移動)
2、accoutning document (從value flow(價值流)的角度描述物料的移動)
三、物料移動的細項:
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
移動型別規律總結:
1 開頭的移動型別:針對收貨業務;
2 開頭的移動型別:針對發貨業務;
3 開頭的移動型別:針對轉儲業務;
4 開頭的移動型別:針對特殊轉儲業務;
5 開頭的移動型別:針對特殊發貨和收貨業務;
6 開頭的移動型別:針對SD/LE貨物移動業務;
7 開頭的移動型別:針對盤點業務;
X/Z/Y 等開頭的移動型別:一般都是企業自定義的
MvT | Movement Type Text | ||
101 | GR goods receipt | 採購訂單收貨(收貨類) | |
102 | GR for PO reversal | ||
103 | GR into blocked stck | 採購訂單收貨至凍結狀態(收貨類) | |
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 | 無採購訂單退貨(收貨類) | |
123 | RE rtrn vendor rev. | ||
124 | GR rtrn blocked stck | ||
125 | GR rtn blkd stck rev | ||
131 | Goods receipt | 從生產訂單收貨(收貨類) | |
132 | Goods receipt | ||
141 | GR G subseq. adjustm | ||
142 | GR G subseq. adjustm | ||
161 | GR returns | 按退貨採購訂單退貨(收貨類) | |
162 | GR rtrns reversal | ||
201 | GI for cost center | 成本中心消耗(發貨類) | |
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 | 內部訂單消耗(發貨類) | |
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 | 工廠間轉移(轉移類) | |
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 | 儲存地點轉移(轉移類) | |
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 |
|
||
322 | TR quality to unr. | ||
323 | TF quality in plant | 321-325庫存類為凍結/質檢狀態的記賬修改和移動 | |
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 | 無採購訂單收貨(收貨類) | |
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 | 免費收貨(收貨類) | |
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 | 委外加工發貨(發貨類) | |
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 | 庫房報損(發貨類) | |
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、移動型別在某電子行業重複製造模式企業的應用
以部門為線 串一下
1/庫房收貨處 唯一任務是收貨 按採購訂單號碼 清點貨物數量 整理通知IQC準備質檢
101 按採購訂單收貨 MB01 沒上WM會收到PO指定的儲存地點 有WM會收到收貨區(是對應WM移動型別決定)
使用QM模組 並在主資料中設定必須做IQC的物料 收貨後自動轉為質檢庫存類 直到作出使用決定後再移動
501 無採購訂單收貨
511 免費收貨 MIGO/MB1C
2/庫房材料庫 主要任務是WM轉儲/庫存調撥/按生產訂單投料/非生產消耗/盤庫
WM轉庫就不講了
庫存調撥 有工廠間調撥 301 儲存地點間調撥 311 事務碼都是MB1A
還分一步和兩步方法 例如用 303+305 效果與301類似 但兩個工廠都需要做動作 用內部訂單控制
月底結算 雙方對帳
對特殊庫存狀態(special storage category)物料庫存調撥需要用特殊移動型別 質檢料的轉庫 323 凍結料的轉庫 325
對庫存狀態變化 質檢->自由庫存 321 MB1B
編碼轉換 309 MB1B
由於生產方式是重複製造 採用反衝方法 將原材料轉入supply area 通過生產線軟體取資料 自動confirm生產訂單 然後反衝 根據order消耗 然後發貨到生產線收貨區
對材料 261消耗到訂單 對應前端MB1C 對半成品/成品 101收貨 對應前端MB31
報損 551 MB1C 這裡的移動原因一般是強制輸入的 以便月底報表 區分各部門資料(供應商原因/研發原因/各生產線原因)
借料 系統裡面沒有 拷一個出來就是 自然是借到成本中心來控制
月底盤庫 701/702 Or 711/712 這個使用者看不到 對盤庫差異清算自動產生
3/庫房發貨處
這裡的移動型別也看不見 對這裡人員是根據delivery note和shipping noification發貨
601 銷售出庫
633 寄售出庫(總部->分公司)
541 委外加工發貨
轉自:https://blog.csdn.net/xiaohutushen/article/details/5648278