Movement Types (lpbgr1140m000)
Use this session to create and maintain the warehouse attributes for SAF-T movement type codes and the related descriptions that are included in the SAF-T report file generated for Bulgarian localization.
Field Information
- Warehouse Order Type
-
The warehouse order type associated with the movement type code.
Allowed values
- Production Order
-
Production orders - functional overview
- Not Applicable
-
Not used in the current context.
- Forecast
-
forecast
- CTP Reservation
-
capable-to-promise
- Sales Quotation
-
sales quotations
- Purchase Contract
-
purchase contract
- Sales Contract
-
sales contract
- Warehouse Order
-
warehousing order
- Service Order
-
service order
- PRP Purchase Order
- PRP Warehouse Order
- Purchase Order
-
purchase order
- Warehousing Assembly Order
-
Warehousing assembly orders
- Warehouse Transfer
-
warehouse transfer
- Production Batch
- Sales Order
-
sales order
- Planned Distribution Order
-
planned distribution order
- Assembly Part Demand
- Production Order (Manual)
-
Production orders - functional overview
- Purchase Order (Manual)
-
purchase order
- Sales Order (Manual)
-
sales order
- Service Order (Manual)
-
service order
- Warehouse Transfer (Manual)
-
warehouse transfer
- Maintenance Sales Order
- Maintenance Work Order
-
maintenance order
- Maintenance Sales Order (Manual)
- Planned Production Order
-
planned production order
- Request for Quotation
-
request for quotation (RFQ)
- Sales Schedule Forecast
- Maintenance Work Order (Manual)
-
maintenance order
- Freight
-
freight order
- Stock
- Safety Stock
-
safety stock
- Assembly Order (Manual)
- Purchase Requisition
-
purchase requisition
- Production Plan
-
Job shop production planning in Enterprise Planning
- Planned Purchase Order
-
planned purchase order
- Purchase Plan
-
purchase plan
- Cycle Counting Order
- Adjustment Order
- Revaluation Order
-
revaluation
- Production Schedule
-
production schedule
- Production Kanban
- Project
- Project (Manual)
- Purchase Schedule
-
purchase schedule
- Warehouse Transfer (Distribution)
-
transfer order
- Intercompany Trade Order
- Planned Subcontracting Order
- Subcontracting Schedule
- PCS Project
- Allocation Change Order
-
allocation change order
- Sales Schedule
-
sales schedule
- Inventory Ownership Change Order
-
inventory ownership change order
- Expected Supply
- Confirmed Supply
- Forecast from Customer
- Forecast to Supplier
- Buy-From BP Transfer (Purchase)
- Purchase Order Advice
-
purchase order advice
- Buy-From BP Transfer (Schedule)
- Sold-To BP Transfer (Sales)
- Sold-To BP Transfer (Schedule)
- Sold-To BP Transfer (WH Manual)
- Sold-To BP Transfer (Manual)
- Assembly Order
- Sold-To BP Transfer (WH Distribution)
- Planned Cost Peg Transfer
- Cost Peg Transfer
- Project Contract
- Customer Claim
- Supplier Claim
- Planned Activities Service
-
planned activities
- Quarantine Inventory
-
quarantine inventory
Note: This field is set to Not Applicable and cannot be modified, if the Warehouse Order All Types check box is selected. - Warehouse Order All Types
-
If this check box is selected, the movement type code is applicable for all warehouse order types.
- Inventory Transaction Type
-
The inventory transaction type associated with the movement type code.
Note: This field is set to Receipt and cannot be modified, if the Inventory Transaction All Types check box is selected. - Inventory Transaction All Types
-
If this check box is selected, the movement type code is applicable for all the inventory transaction types.
- Reconciliation Condition
-
The reconciliation condition that is used for the movement type code.
Allowed values
- Inventory
- Consigned/Customer Owned Inventory
- Invoice Accrual
- Consigned/Customer Owned Accrual
- Borrow/Loan Accrual
- Production Order WIP
- Production Schedule WIP
- Project (PCS) WIP
- Assembly Order WIP
- Assembly Line WIP
- Service Order WIP
- Service Call WIP
- Maintenance Sales Order WIP
- Maintenance Work Order WIP
- Purchase Order WIP
- Purchase Schedule WIP
- Project (TP) WIP
- Project Provisional Revenues
- Work Cell Cost Document WIP
- Inventory WIP
- Interim Costs
- Interim Revenues
- Interim Contract
- Interim Variance
- Interim Transit
- Interim Customer Claim
- Interim Supplier Claim
- Commitments
- End Account
- Not Applicable
Note: This field is set to Not Applicable and cannot be modified, if the Reconciliation All Conditions check box is selected. - Reconciliation All Conditions
-
If this check box is selected, the movement type code is applicable for reconciliation conditions.
- Integration Document Type
-
The code of the integration document type that can be used for movement type code.
- Adjustment Reason
-
The reason code for inventory adjustment based on which the movement type code can be defined.
- Positive Amount
-
The type of price difference or revaluation associated with the movement type code.
- Movement Type Code
-
The movement type code for which the warehouse attributes are defined.
- Movement Type Description
-
The description of the movement type code.