SAP MM 移动类型107和109 之研究
采购订单收货的移动类型,最常见的当属101,102,122以及161。
103和105是一对,用来先收到供应商冻结库存(无价值),然后再用105收到自己的库存里。这种业务应该是用到先进行物料质量判定再决定是否收货的业务场景。
那么107和109移动类型用于什么场景呢 ?
在采购单行项目细节里,有一个Checkbox叫作’Origin Accept.’(原始接收)。如下图:
打上这个勾,表示这个料在供应商那里就已经得到认可了,肯定要收货给钱的。打上这个勾以后,对采购订单的收货就只能用107移动类型,然后用109类型释放到自己的可用库存中。
107收货时,是产生物料凭证和财务凭证的。这一点与103不同。
107收完货后,库存不在任何一个库存地点下储存,而是在工厂级别。在MMBE里,双击工厂层次才可以看得到这笔存货。而且,在未清采购订单数量里,这笔货的数量依然存在,说明它还没有被采购订单释放出来。
F1帮助文档,
Acceptance At Origin
Specifies whether the acceptance of the ordered goods is to take place at the point of origin (that is, on the vendor's premises).
Use
If the indicator has been set, you must post the goods receipt to valuated GR blocked stock using the movement type 107 as soon as the goods have been accepted at the vendor's facility.
In a second step, you can post the goods from valuated GR blocked stock to unrestricted-use stock using movement type 109 as soon as the goods have been delivered by the vendor.
See also: Acceptance at Origin.
Dependencies
You cannot change the indicator in the PO item once you have posted a follow-on document (goods receipt, invoice receipt) for the PO item.
MIGO + 101, 试图为这个PO执行收货,系统报错:
把移动类型改成107,过账成功,
107收货后有财务凭证产生,
MMBE查看库存,
采购订单上的100 KG,还是以 On-order Stock的形式体现在报表里,
MIGO+109,对该PO执行收货,
过账,
MMBE再次查库存,
On-order Stock没有了。