Translated by baiboyd.itpub.net 2007年6月
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Further informationITPUB个人空间2cb?/h4i0@*P
补充材料
Below you will find a short description of the standard movement types. The reversal movement type is the movement type + 1 (reversal of 101 = 102).
4Y XC["{172335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 order
\ I&@2R f.l+B8c!l$jx'^172335101有关采购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 (unrestricted-use stock, stock in quality inspection, blocked stock) can be entered during goods receipt.
5hxi.A^X172335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、质量检验库存、冻结库存)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 warehouse, but to consumption.
.]K6W:^5~HCj/^5d172335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-valuated materials, the goods receipt is posted to the warehouse, although the purchase order has not been assigned to an account.ITPUB个人空间 }`5@m:[*O
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:
1kk6L5["xq9\172335相关的特殊库存标识:
· K Goods receipt for purchase order to consignment stockITPUB个人空间*P0ya9GvM.L1l3x}-V
K有关寄售库存采购订单的收货
· O Goods receipt for purchase order to stock of material provided to vendorITPUB个人空间H Ks9VY3h3j2Q
O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 stockITPUB个人空间*O|zzR'a ~
E有关销售订单库存的收货
· Q GR for purchase order or order to project stock.ITPUB个人空间%H7q+^!M k/[h%{#Gh
Q有关项目库存采购订单的收货
Goods receipt for subcontract order: at goods receipt, the consumption of the components is posted at the same time (see movement type543)
4S,_WL+?7s172335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 posted in the receiving plant from stock in transit into unrestricted-use stock (stock in quality inspection or blocked stock).
f5K iZDS172335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 Goods receipt for purchase order into GR blocked stockITPUB个人空间 TV)HQ7wi
103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.ITPUB个人空间OVZi1wbJJ'B
你不能从库存转储订单收货到GR冻结库存中。
Possible special stock indicators:
K, O, E, Q
105 Release from GR blocked stock for purchase orderITPUB个人空间A4u'{%uwS%j
105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 as101.
@8Lg\4X wL172335移动类型105的效果等同于101。
Possible special stock indicators:
K, O, E, Q
121 Subsequent adjustment for subcontracting
e#m%v9x8K7M172335121有关分包的收货后续调整
This movement type cannot be entered manually.
With a subsequent adjustment for a subcontract order it is possible to correct the consumption 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 subsequent adjustment, an item is generated for the produced material using movement movement 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 stock indicators:
O, E, Q
122 Return delivery to supplier or to productionITPUB个人空间/s/Q3L3g/C&O0A8I
122退货给供应商或生产
Using movement type 122, you can distinguish real return deliveries for a purchase order or order from cancellations (102).
In the standard version, you must enter a reason for the return delivery if you are using movement type 122. This enables you to carry out evaluations for return deliveries.
The effects of movement type 122 correspond to a cancellation of movement type 101.
N|\*pz172335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, Q
123 Reversal of return delivery
4^E7W3I\nYl{172335123退货给供应商的冲销
If you returned a goods receipt using movement type122, you can reverse the return delivery using movement type 123. This movement type has the same effects as movement type 101.
GqsO~$bLO172335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 indicators:
K, O, E, Q
124 Return delivery to vendor from GR blocked stock
3l3Lbf~W$v,d`172335124从GR冻结区退货给供应商
Using movement type 124, you can return a goods receipt to GR blocked stock (103).
Movement type 124 has the same effects as movement type 104.
,p!Y|(]1j$_Q,y172335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 indicators:
K, O, E, Q
125 Return delivery from GR blocked stock – reversal
h,k~m6Uj172335125收货退给冻结库存冲销
If you returned a goods receipt to GR blocked stock using movement type124, you can reverse the return delivery using movement type 125.
Movement type 125 has the same effects as movement type103.
Possible special stock indicators:
K, O, E, Q
131 Goods receipt for run schedule headerITPUB个人空间!j*h2T2H%d S{l
131运行计划抬头的收货
This movement type cannot be entered manually. It is generated automatically at notification of goods receipt for a run schedule header.ITPUB个人空间z5BC-S1~~X7G7j
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, Q
141 Goods receipt for subsequent adjustment for active ingredientITPUB个人空间2Vl g*g,LjLs
141有关活性成分的收货后续调整
This movement type cannot be entered manually. It is generated automatically upon subsequent adjustment for aproportion/product unit. Subsequent adjustment is necessary if the system finds that there has been excess consumption or under-consumption after a goods receipt posting.
]&G v0X;T*`172335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, Q
161 Return for purchase order
(C7q:g0gLA172335161采购订单收货退回
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.
Movement type 161 has the same effects as movement type122.
%p?4Z!W3x0U]:j4K172335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101收货过帐时,此退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122。
Possible special stock indicators:
K, O, E, Q
201 Goods issue for a cost centerITPUB个人空间]l3lmb
201有关成本中心的发货
The goods can only be withdrawn from unrestricted-use stock.
"c@.O3|K Fu*T!M v172335货物只能从非限制使用库存中提取。
Possible special stock indicators:
· K: Goods withdrawal from consignment stock
0s``(W`172335K:货物从寄售库存中提取
· P: Goods withdrawal from the pipelineITPUB个人空间(aLw ~'e%J.V
P:货物从管道物料中提取
If you have withdrawals from consignment stock and from pipeline, payables to suppliers ensue.
LMg"RV172335如果你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 projectITPUB个人空间DP|3A~O
221有关项目的发货
The goods can only be withdrawn from unrestricted-use stock.
7F @*~"i#n A2j172335货物只能从非限制使用库存中提取。
Possible special stock indicators:
K, Q
231 Goods issue for a customer order (without Shipping)
i/T8bo @Z-T1MW172335231有关销售订单的发货(不带装运)
You use this movement type if you want to process the delivery without Shipping.
Z]DOYw&\6m172335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, Q
241 Goods issue for an assetITPUB个人空间4_2o9\ E@1E
241资产及在建工程发货
The goods can only be withdrawn from unrestricted-use stock.
3[I&|O ]/n.ni172335货物只能从非限制使用库存中提取。
Possible special stock indicators:
K
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