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