发货以及相应冲销
1.发货到成本中心类
201 Consumption for cost center from warehouse有关成本中心的发货(从仓库)
201 K Consumption for cost center fromconsignment stores有关成本中心的发货-货物从寄售库存中提取
201 P Consumption for cost center frompipeline有关成本中心的发货-货物从管道物料中提取
202 Consumption for cost center from warehouse - reversal(201冲销)
202 K Consumption for cost center fromconsignment - reversal(201K冲销)
202P Consumption for cost center from pipeline - reversal(201P冲销)2.发货到项目类
221 Consumption for project from warehouse有关项目的发货(从仓库)
221 K Consumption for project fromconsignment
221 Q Consumption for project from project
222 Consumption for project from warehouse - reversal
222 K Consumption for project fromconsignment - reversal
222 Q Consumption for project from project- reversal
3.发货到销售订单类
231 Consumption for sales order from warehouse有关销售订单的发货(从仓库)
231 E Consumption for sales order fromunrestr. sales order stock
231 K Consumption for sales order fromconsignment stores
231 Q Consumption for sales order fromunrestricted project stock
232 Consumption for sales order from warehouse - reversal
232 E Consumption for sales order from unr.sales order - reversal
232 K Consumption for sales order fromconsignment - reversal
232 Q Consumption for sales order fromunrestr. project - reversal
4. 发货到资产类
241 Consumption for asset from warehouse有关资产的发货(从仓库)
241 K Consumption for asset fromconsignment
242 Consumption for asset from warehouse - reversal
242 K Consumption for asset fromconsignment - reversal
5.发货到销售类:可以没有销售订单
251 Consumption for sales from warehouse有关销售的发货(从仓库)
251 K Consumption for sales fromconsignment stores
252 Consumption for sales from warehouse - reversal
252 K Consumption for sales fromconsignment - reversal
6.发货到订单类:可以是PP订单,也可以是PM订单
261 Consumption for order from warehouse有关订单的发货(从仓库)-PP订单或者PM订单
261 E Consumption for order fromunrestricted sales order stock
261 K Consumption for order fromconsignment
261 P Consumption for order from pipeline
261 Q Consumption for order fromunrestricted project stock
261 W Consumption for order fromconsignment at customer
262 Consumption for order from warehouse - reversal
262 E Consumption for order from unrestr.sales order - reversal
262 K Consumption for order fromconsignment - reversal
262 P Consumption for order from pipeline -reversal
262 Q Consumption for order fromunrestricted project - reversal
262 W Consumption for order fromconsignment at customer -reversal
7.发货到网络类
281 Consumption for network from warehouse有关网络的发货(从仓库)
281 E Consumption for network fromunrestricted sales order
281 K Consumption for network fromconsignment
281 P Consumption for network from pipeline
281 Q Consumption for network fromunrestricted project
282 Consumption for network from warehouse - reversal
282 E Consumption for network from unrestr.sales order - revers.
282 K Consumption for network fromconsignment - reversal
282 P Consumption for network from pipeline- reversal
282 Q Consumption for network fromunrestricted project - reversal
8.发货到全部账户类:包含所有发货类型,万能型
291 Consumption for all account assignments from warehouse 发货的全部帐户分配(万能发货)
291 E Consumption for all accnt assgmtsfrom unrestr. sales order
291 K Consumption for all accnt assgmtsfrom consignment stores
291 P Consumption for all accnt assgmtsfrom pipeline
291 Q Consumption for all accnt assgmtsfrom unrestricted project
291 W Consumption for all accnt assigmtsfrom customer consignment
292 Consumption for all accnt assigmts from warehouse - reversal
292 E Consumption for all acc. assgmts fromunr. sales or. - rev.
292 K Consumption for all acc. assgmts fromconsignment - reversal
292 P Consumption for all accnt assgmtsfrom pipeline - reversal
292 Q Consumption for all acct assgmts fromunrestr. proj. - rev.
292 W Consump. for all accnt assigmts fromcstmr consgmt - Revers.