| MvT |
mobile type text |
Corresponding business |
Does Lenovo have this business? |
Note 1 |
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| 101 |
GR goods receipt |
Receipt to unrestricted/QC/frozen stock against purchase order/production order |
Y |
Receipt |
||
| 102 |
Goods Receipt Reversal for Purchase Orders |
It is used for 101 reversal error correction. |
Y |
Receipt |
||
| 103 |
Goods receipt into blocked stock |
Receipt to the "receipt freeze status", as a way of temporary storage, does not belong to the company's assets. |
Y |
Receipt |
||
| 104 |
Blocked Goods Receipt Reversal |
It is used for 103 write-off error correction. |
Y |
Receipt |
||
| 105 |
Goods receipt from blocked stock |
Receipt from "Receipt Blocked Status" to Unrestricted/Qualified/Frozen Inventory (turned into own asset). |
Y |
Receipt |
||
| 106 |
Goods receipt reversal from block |
For 105 error correction or transfer from self-owned assets to "receipt frozen" inventory |
Y |
Receipt |
||
| 121 |
post-receipt adjustment |
Adjustment of Consumption of Outsourced Processing Inventory Raw Materials |
Y |
Receipt |
||
| 122 |
RE returned to supplier |
Return to the supplier according to the purchase order/Return to the production link according to the production order |
Y |
Receipt |
||
| 123 |
RE refunded to supplier for reversal |
It is used for 122 write-off error correction. |
Y |
Receipt |
||
| 124 |
Receipt returns to blocked stock |
Return goods to suppliers from "receipt block status"; |
Y |
Receipt |
||
| 125 |
Goods receipt return to blocked stock reversal |
It is used for 124 reversal error correction. |
Y |
Receipt |
||
| 161 |
Receipt returned |
Shipment processing of claim business (automatic transaction based on purchase order receipt transaction 101) |
Y |
Receipt |
||
| 162 |
Goods receipt return to reversal |
Error correction and reversal of 161 (automatic transaction based on purchase order receipt transaction 102) |
Y |
Receipt |
||
| 201 |
Issues on Cost Center (Office Supplies) |
Used for consumable supplies. |
Y |
Ship |
||
| 202 |
Goods receipt by cost center |
It is used for 201 reversal error correction. |
Y |
Ship |
||
| 241 |
Shipment of related assets |
Operations for drawing from inventory and converting to fixed assets |
Y |
Ship |
||
| 242 |
Receipt of assets |
For 241 error correction or transfer from fixed assets to inventory business |
Y |
Ship |
||
| 251 |
Shipping about sales |
free gift |
Y |
Ship |
||
| 252 |
sales receipt |
Freebie - Reversal |
Y |
Ship |
||
| 261 |
Shipping of orders |
Picking out for production orders |
Y |
Ship |
||
| 262 |
Shipment reversal for an order |
It is used for 261 reversal error correction. |
Y |
Ship |
||
| 309 |
TF material to material transfer |
Used for the conversion of the same material from one material number to another material number (own stock or consignment) |
Y |
dump |
||
| 310 |
Material to material transfer business |
It is used for 309 reversal error correction. |
Y |
dump |
||
| 311 |
TF dumps inside the factory |
Transfer of unrestricted-use stock between different storage locations under the same plant (one-step method) |
Y |
dump |
||
| 312 |
Business processing of in-plant transfer to warehouse |
It is used for 311 reversal error correction. |
Y |
dump |
||
| 313 |
TF remaining stock to stock place |
Shipment processing operation of the two-step transfer business in the same factory |
Y |
dump |
||
| 314 |
Inventory to warehouse surplus transfer |
It is used for 313 reversal error correction. |
Y |
dump |
||
| 315 |
TF plan inventory at stock location |
Goods receipt processing operation of two-step transfer business in the same factory |
Y |
dump |
||
| 316 |
stock transfer plan |
It is used for 315 reversal error correction. |
Y |
dump |
||
| 321 |
TF Quality to Unlimited |
The transfer business operation from the quality inspection state to the unrestricted use state between the same factory or different stock locations |
Y |
dump |
||
| 322 |
Quality to Unrestricted Business Processing |
The transfer business operation from the unrestricted use state to the quality inspection state between the same/different stock locations in the same factory |
Y |
dump |
||
| 323 |
Factory TF quality |
Transfer of quality inspection inventory between different inventory locations under the same factory |
Y |
dump |
||
| 324 |
In-plant quality business processing |
It is used for 323 write-off error correction. |
Y |
dump |
||
| 325 |
TF freezes in factory |
Transfer of frozen stock between different stock locations under the same factory |
Y |
dump |
||
| 326 |
Business processing frozen in the plant |
It is used for 325 write-off error correction. |
Y |
dump |
||
| 343 |
TF frozen to unrestricted |
The transfer business operation from the frozen state to the unrestricted state between the same or different stock locations in the same factory |
Y |
dump |
||
| 344 |
Unrestricted frozen business processing |
The transfer business operation from unrestricted state to frozen state between the same or different stock locations in the same factory |
Y |
dump |
||
| 349 |
TF is frozen at mass |
The transfer business operation from the frozen state to the quality inspection state between the same or different stock locations in the same factory |
Y |
dump |
||
| 350 |
Business Processing of Quality Freezing |
The transfer business operation from the quality inspection state to the frozen state between the same factory or different inventory locations |
Y |
dump |
||
| 351 |
TF stock in transit |
Carry out transfer operations between different factories based on the transfer order from delivery to receiver's in-transit inventory |
Y |
dump |
||
| 352 |
Business Processing for In-Transit Stock 1 |
Error correction or backflush for 351 (backflush is used for transfer order returns) |
Y |
dump |
||
| 411/K |
TP From our company to our company |
Convert supplier consigned inventory to unrestricted use status of owned inventory |
Y |
dump |
||
| 412/K |
Turn from company to company |
It is used for 411 error correction or converting the unrestricted use status of self-owned inventory to supplier consigned inventory. |
Y |
dump |
||
| 411/E |
Convert stock from sales order to unrestricted use status of own stock |
Y |
dump |
|||
| 412/E |
Used for 411 error correction or converting the unrestricted use status of self-owned inventory to sales order inventory. |
Y |
dump |
|||
| 453 |
Total reserves returned to origin |
Transfer of items returned by customers in the "Returned Goods" status to the unrestricted use status of warehouse stock |
Y |
dump |
||
| 454 |
total reserves to returns |
It is used for 453 reversal error correction. |
Y |
dump |
||
| 455 |
TF return cargo dump |
Transfer of items returned by customers in "return" status between different factories/different stock locations |
Y |
dump |
||
| 456 |
Handling of transfer and return business |
It is used for 455 reversal error correction. |
Y |
dump |
||
| 457 |
TP returns to own QI |
Transfer the materials in the "return" status returned by the customer to the quality inspection usage status of the warehouse inventory |
Y |
dump |
||
| 458 |
TP own QI to return |
用于457的冲销改错. |
Y |
转储 |
||
| 459 |
TP退回到自己冻结 |
将客户退回的处于"退货"状态的物料转储为仓库库存的冻结使用状态 |
Y |
转储 |
||
| 460 |
TP 自己冻结到退货 |
用于459的冲销改错. |
Y |
转储 |
||
| 501 |
无采购订单的收据 |
没有采购订单的收货(到库存/寄存库存的非限制库存),用于免费赠送. |
Y |
收货 |
||
| 502 |
无采购订单的RE接收 |
用于501的冲销改错. |
Y |
收货 |
||
| 503 |
对QI的收据 |
没有采购订单的收货(到库存/寄存库存的质检库存),用于免费赠送. |
Y |
收货 |
||
| 504 |
RE接收到数量 |
用于503的冲销改错 |
Y |
收货 |
||
| 505 |
对冻结的收据 |
没有采购订单的收货(到库存/寄存库存的冻结库存),用于免费赠送. |
Y |
收货 |
||
| 506 |
RE接收到冻结 |
用于505的冲销改错. |
Y |
收货 |
||
| 511 |
免费交货 |
赠品 |
Y |
|||
| 541 |
对分包库存的GI仓库 |
从自有非限制库存向外协加工非限制库存进行转储发料 |
Y |
转储 |
||
| 542 |
RE分包库存到仓库 |
用于541的冲销改错. |
Y |
转储 |
||
| 543 |
GI 发货SLS.ORD.库存 |
外协加工订单收货同时对外协加工库存材料的消耗(系统自动生成) |
Y |
发货 |
||
| 544 |
GI 接收SLS.OR.库存 |
用于543的冲销改错.(系统自动生成) |
Y |
发货 |
||
| 551 |
发货报废 |
从非限制的自有库存或从非限制的寄存库存中报废物料 |
Y |
发货 |
||
| 552 |
RE报废 |
用于551的冲销改错. |
Y |
发货 |
||
| 553 |
GI报废质检 |
从质检状态的自有库存或从质检的寄存库存中报废物料 |
Y |
发货 |
||
| 554 |
RE报废质检 |
用于553的冲销改错. |
Y |
发货 |
||
| 555 |
GI报废冻结 |
从冻结状态的自有库存或从冻结的寄存库存中报废物料 |
Y |
发货 |
||
| 556 |
RE报废冻结 |
用于555的冲销改错 |
Y |
发货 |
||
| 561 |
库存余额的初始条目 |
初始化到自有库存及寄存/寄售/外协加工库存的非限制使用状态;(上线用) |
Y |
收货 |
||
| 562 |
RE 库存余额条目 |
用于561的冲销改错.(上线用) |
Y |
收货 |
||
| 563 |
库存余额条目:QI |
初始化到自有库存及寄存/寄售/外协加工库存的质检状态;(上线用) |
Y |
收货 |
||
| 564 |
RE库存余额条目:质检 |
用于563的冲销改错.(上线用) |
Y |
收货 |
||
| 565 |
库存余额条目:冻结 |
初始化到自有库存及寄存库存的冻结状态;(上线用) |
Y |
收货 |
||
| 566 |
RE库存余额条目:冻结 |
用于565的冲销改错.(上线用) |
Y |
收货 |
||
| 601 |
GD发货: 交货 |
正常销售发货，产生FI凭证 |
Y |
销售 |
||
| 602 |
RE交货冲销 |
取消601 |
Y |
销售 |
||
| 603 |
TF移出库存到工厂 |
Y |
销售 |
|||
| 604 |
库存到工厂剩余传送 |
Y |
销售 |
|||
| 605 |
工厂中传送计划库存 |
Y |
销售 |
|||
| 606 |
厂内库存计划交易 |
Y |
销售 |
|||
| 621 |
GI退货: 借出 |
Y |
销售 |
|||
| 622 |
GI退货: 退货 |
Y |
销售 |
|||
| 623 |
GI发货:客户退货包装 |
Y |
销售 |
|||
| 624 |
GI收据: 客户退货 |
Y |
销售 |
|||
| 631 |
GI寄存: 出借 |
将库存转为客户寄售库存状态，不产生FI凭证 |
Y |
销售 |
||
| 632 |
GI寄存: 退货 |
取消632 |
Y |
销售 |
||
| 633 |
GI发货: 客户寄存 |
寄售发货（GI到最终用户），产生FI凭证 |
Y |
销售 |
||
| 634 |
GI收据: 客户寄存 |
Y |
销售 |
|||
| 641 |
TF在途库存 |
Y |
销售 |
|||
| 642 |
在途库存的业务处理 |
Y |
销售 |
|||
| 643 |
TF 至跨公司间 |
Y |
销售 |
|||
| 644 |
TR 至跨公司间 |
Y |
销售 |
|||
| 645 |
TF 跨公司 |
Y |
销售 |
|||
| 646 |
TR 跨公司 |
Y |
销售 |
|||
| 647 |
TF在途库存 |
Y |
销售 |
|||
| 648 |
在途库存的业务处理 |
Y |
销售 |
|||
| 651 |
GD退货 退回 |
退货到仓库库存退货状态，不产生FI凭证 |
Y |
销售 |
||
| 652 |
GD退货 退回冲销 |
取消651 |
Y |
销售 |
||
| 653 |
GD 退货 未限制 |
Y |
销售 |
|||
| 654 |
GD 退货 未限制 冲销 |
Y |
销售 |
|||
| 655 |
GD 退货 QI |
Y |
销售 |
|||
| 656 |
GD 退货 QI 冲销 |
Y |
销售 |
|||
| 657 |
GD 退货冻结 |
Y |
销售 |
|||
| 658 |
GD 退货冻结冲销 |
Y |
销售 |
|||
| 661 |
GI退给供应商 |
Y |
销售 |
|||
| 662 |
RE退给供应商冲销 |
Y |
销售 |
|||
| 671 |
在途库存的业务处理 |
Y |
销售 |
|||
| 672 |
TF在途库存 |
Y |
销售 |
|||
| 701 |
GR实际盘点: 仓库 |
非限制库存盘点 |
Y |
盘点 |
||
| 702 |
GI实际盘点: 仓库 |
非限制库存盘点 |
Y |
盘点 |
||
| 703 |
GR实际盘点: 质量检查 |
质量库存盘点 |
Y |
盘点 |
||
| 704 |
GI实际盘点: 质检 |
质量库存盘点 |
Y |
盘点 |
||
| 707 |
GR实际盘点: 已冻结 |
冻结库存盘点 |
Y |
盘点 |
||
| 708 |
GI实际盘点: 冻结 |
冻结库存盘点 |
Y |
盘点 |
||
| 711 |
GI库存偏差: 仓库 |
Y |
盘点 |
|||
| 712 |
GR库存偏差: 仓库 |
Y |
盘点 |
|||
| 713 |
GI库存偏差:质量检查 |
Y |
盘点 |
|||
| 714 |
GR库存偏差: 质检 |
Y |
盘点 |
|||
| 715 |
GI库存偏差: 退货 |
Y |
盘点 |
|||
| 716 |
GR库存偏差: 退货 |
Y |
盘点 |
|||
| 717 |
GI库存偏差: 冻结 |
Y |
盘点 |
|||
| 718 |
GR库存偏差: 冻结 |
Y |
盘点 |
|||
| Z21 |
成本中心发货（研发用） |
从非零价值工厂进行研发领料(同时用501入到零价值工厂研发库) |
Y |
发货 |
||
| Z22 |
反冲 |
用于Z21的冲销改错 |
Y |
发货 |
||
| Z23 |
辅料的领用 |
对于生产用辅料的领用 |
Y |
发货 |
||
| Z24 |
辅料的领用-反冲 |
用于Z23的冲销改错 |
Y |
发货 |
||
| Z31 |
TF在工厂内转储 |
用于同事业部内不同工厂之间的转储(如南北方厂等业务) |
Y |
转储 |
||
| Z32 |
厂内转库的业务处理 |
用于Z31的冲销改错. |
Y |
转储 |
||
| Z33 |
copy from 311 |
用于借用业务(从某库存地转储到借用在途库) |
Y |
转储 |
||
| Z34 |
copy from 312 |
用于Z33的冲销改错. |
Y |
转储 |
||
| Z25 |
拆件出库 COPY FROM 201 |
从仓库库存中领出物料进行拆件处理的业务 |
Y |
发货 |
||
| Z26 |
拆件入库 |
从仓库库存中领出物料进行拆件后,对拆件后的物料进行入库的处理业务 |
Y |
发货 |
||
| Z19 |
从非零价值工厂进行备件领料(同时用501入到零价值工厂备件库) |
Y |
发货 |
|||
| Z20 |
用于从非零价值工厂进行备件领料 的冲销改错 |
Y |
发货 |
|||
库存状态：在一个库存地，物料是以三种库存状态存在的
1、 非限制状态：是指物料可以不受限制的使用
2、 质检状态：是指处于待检状态的物料，在采购订单上指定须质检的物料或索赔回的物料须质检的，收货至质检状态，处于该状态的物料是不能使用的，只有转为非限制状态才能使用
3、 冻结状态：由于质量不合格等原因，库房不与接收的物料均收货至冻结状态，等待进一步处理，在这种状态下的物料