SAP-MM 自动科目确定 3

物料类型的设定（决定物料在Valuation Area级别是否价值更新和数量更新）

物料类型的配置路径为SPRO-Logistics-General-Material Master-Basic Settings-Material Type-Define Attributes of Material Types (Transaction OMS2)

物料类型里的数量和价值更新与移动类型的数量价值更新相对应.

 

移动标识 Movement Indicator

移动标识表示与生产订单，采购订单，出货单相关

	Goods movement w/o reference
B	Goods movement for purchase order
F	Goods movement for production order
L	Goods movement for delivery note
K	Goods movement for kanban requirement (WM - internal only)
O	Subsequent adjustment of "material-provided" consumption
W	Subsequent adjustment of proportion/product unit material

 

消耗记账 Consumption Posting

消耗记账主要用于采购订单的收货依据，来源于采购订单的科目分配类别(Account Assignment Category)

 

	No Consumption
V	Consumption
A	Asset
E	Sales Order
P	Project

采购订单的科目分配类别的配置路径：SPRO-Materials Management-Purchasing-Account Assignment-Maintain Account Assignment Categories (Transaction OME9)

 

由上述几个决定因素可以得到具体的Value String 和 Account Modification