2024年1月5日发(作者：厚嘉祯)
구분GRMoveType101
alProcess DescriptiongroupTypeROH10.国内购买 : GR(国内销售)ROH15.国内购买 : GR(出口 )ROH10.国内购买 : IR(国内销售)15.国内购买 : IR(出口 )ROH10.国外购买 : IR(国内销售)15.国外购买 : IR(出口 )ROH10.国外购买 : GR(国内销售)15.国外购买 : GR(出口 )30013001재고매입증감부가세작업자&작업일KHJ0307KHJ0312KHJ0308KHJ0312KHJ0312KHJ0312KHJ0312KHJ0312TestDoc /L AccountCodeTransactionBSXWRXVSTWRXVSTBSXCODR7GR/IR Raw(I)(Main)Input taxGR/IR Raw(I)(Main)Input taxRaw MaterialsTransactionWRXKBSKBSWRXFR1FR2FR3FR4AUFAUFAUFBSXBSXBSXBSXGBB-ZOBGBB-ZQJBSXBSXBSXBSXBSXBSXBSXBSXBSXBSXBSXBSXBSXBSXBSXAUMBSXAUMBSXAUMCR543643211421GR/IR Raw(I)(Main)GR/IR Raw(I)-(freight)GR/IR Raw(I)-(insurance)GR/IR Raw(I)-(duty)GR/IR Raw(I)-(other)Factory output-finished goodsFactory output-finished goodsFactory output-SemifinishedRaw MaterialsFinished Goods(Domesitc)Finished Goods(Export)Raw MaterialsMiscellaneous income - Mat.(FOC)Manufacturing cost-Dom&ExpTransferRaw ed GoodsRaw MaterialsRaw MaterialsRaw MaterialsRaw MaterialsRaw MaterialsRaw MaterialsRaw ed GoodsFinished Goods(Domesitc)Finished Goods(Export)Raw MaterialsRaw Materials(A)Semi-finished goods(B)PDF-SemiF/G Material to MaterialFinished Goods(Domesitc)(B)PDF - Model to Model-DomFinished Goods(Export)(B)PDF - Material to Material-Exp.N/AN/AN/AN/AN///9999請求部署請求部署請求部署請求部署請求部署A4002A4002A4002A4002A4002N/AP9999P9999P9999DummyFinanceFinanceFinanceFinanceFinanceDummyDummyDummyDummyDummyDummyFinanceDummyCostCenterN/AN/ACCntrDescriptionRaw MaterialsGR/IR Raw(I)(Main)V1V1V1V2161901911FERTHALBROHFERTROHFERTROHROHROHHALBROHROHROHGI913ROH915ROH917ROH919551ROHHALBFERTFERTROHROHHALBFERT955309产成品入库（国内销售）产成品入库（出口 ）Assy 生产入库（半成品）取消原材料入库（检查前)取消产成品入库（国内销售）(检查前)取消产成品入库（出口）(检查前)Return to Vendor(国内购买时)出荷检查不合格FOC GR (MAP 不变)内销出口轉換 入库用Production Order出库用Production Order出库内销出口轉換 出库BOM错误请求(生产用)201 copy副材料请求 (生产用)201 copy资材不良请求(LOSS)291 copy作业者失误(LOSS)291 copy客户变更(LOSS)291 copy原材料 scrap (作废)半成品 scrap(作废)产成品(国内销售) scrap(作废)产成品(出口) scrap(作废)原材料销售291 Copy, Cost CenterMaterial to Material(A->B)Material to Material(A->B)Model to Model(A->B)792013001KHJ0315KHJ0312BSXBSXBSXWRXAUFAUFWRXBSXBSXGBB-VBRGBB-VBRGBB-ZQHGBB-ZQAGBB-ZQB151Finished Goods(Domesitc)Finished Goods(Export)Semi-finished goodsGR/IR Raw(I)(Main)Factory output-finished goodsFactory output-finished goodsGR/IR Raw(I)(Main)Raw MaterialsRaw MaterialsManufacturing cost-raw materialsManufac. ed GoodsManufacturing cost-Dom&Exp Transfer--Dummy51610100Manufacturing cost-other materials51610100Manufacturing cost-other materials51610100Manufacturing cost-other materials51610100Manufacturing cost-other materials514314321Manufacturing cost-other materialsLoss-Inventory scrappingLoss-Inventory scrappingLoss-Inventory scrappingLoss-Inventory scrappingC.G.S-raw materialsRaw Materials(B)Semi-finished goods(B)PDF-SemiF/G Material to MaterialFinished Goods(Domesitc)(B)PDF - Model to Model-DomFinished Goods(Export)(B)PDF - Material to Material-Exp.3001GBB-ZQC3001GBB-ZQD39222GBB-ZQEGBB-VNGGBB-VNGGBB-VNGGBB-VNGGBB-ZQFBSXBSXAUMBSXAUMBSXAUMNo Posting
3541541N/AETCROHFERTROHROHROHROHROHROHHALBFERTTransfer within S/L(SMD资材移动)3922产成品仓库to销售仓库QI -> UnrestrictedBlocked -> UnrestrictedUnrestricted -> Blocked无偿提供资材出库（ 移动)外加工原材料出库（移动)Price ChangePrice ChangePrice Change
N/AROHHALBFERTPrice difference between GR andProduction Order SettlementProduction Order Settlement3922561ROHHALBFERTFERTInitial inventory-raw materialInitial inventory-assyInitial inventory-finished good[SD]CGSGI62179227921BSXUMBBSXUMBBSXUMBBSXUMBPRDPRD-PRFGBB-AUAPRD-PRFGBB-AUAPRD-PRFGBB-AUABSXBSXBSXBSXGBB-VAY31114050100Raw MaterialsPDF-Raw materialsSemi-finished goodsPDF-STD Price ed Goods(Domestic)PDF-STD Price release-F.G.-ed Goods(Export)PDF-STD Price release-F.G.-cturing cost-Invoice verif.-Price differncePDF-Semifinished Goods SettlementFactory output-semi-F.G-settlementPDF-finished goods settlement(Domestic)Factory output-finished goods-settle - DomesticPDF-finished goods settlement(Export)Factory output-finished goods-settle - ExportRaw MaterialsSemi-finished goodsFinished Goods(Export)Finished Goods(Domestic)BSXUMBBSXUMBBSXUMBBSXUMBPRDGBB-AUAPRD-PRFGBB-AUAPRD-PRFGBB-AUAPRD-PRFGBB-BSAGBB-BSAGBB-BSAGBB-BSABSX319190Raw MaterialsPDF-Raw materialsSemi-finished goodsPDF-STD Price ed Goods(Domestic)PDF-STD Price release-F.G.-ed Goods(Export)PDF-STD Price release-F.G.-cturing cost-Invoice verif.-Factory output-semi-F.G-settlementPDF-Semifinished Goods SettlementFactory output-finished goods-settle - DomesticPDF-finished goodssettlement(Domestic)Factory output-finished goods-settle - ExportPDF-finished goodssettlement(Export)Beginning blnc-raw materialBeginning blnc-raw materialBeginning blnc-finished goodsBeginning blnc-finished goodsFinished Goods(Domestic)P9999P9999CO-PACO-PAP9999CO-PACO-PACO-PACO-PACO-PACO-PAN/AN/AN/AN/AN/ADummyDummyPDF-STD releasePDF-STD releaseDummyPDF-PO settlePDF-PO settlePDF-MaterialPDF-MaterialPDF-MaterialPDF-Material43010101CGS-finished good(Domestic)
79226576301FERTFERTFERTFERTFERTROHHALBFERTROHHALBFERTReturn[SD]Consignment Fill up[SD]Consignment Pick up[SD]Consignment Issue[SD]Consignment Return库存盘点调整 (+)库存盘点调整 (+)库存盘点调整 (+)库存盘点调整 (+)库存盘点调整 (-)库存盘点调整 (-)库存盘点调整 (-)库存盘点调整 (-)79217922GBB-VAYBSXBSXNo PostingGBB-VAXBSXBSXBSXBSXBSXGBB-INVGBB-INVGBB-INVGBB-INV43210100CGS-finished good(Export)14050100Finished Goods(Domestic)14050200Finished Goods(Export)BSXGBB-VAYGBB-VAY14Finished Goods(Export)CGS-finished good(Domestic)CGS-finished good(Export)N/AN/AN/A722392243111471CGS-finished good(Domestic)Finished Goods(Domestic)Raw MaterialsSemi-finished goodsFinished Goods(Export)Finished Goods(Domestic)Raw materials cost-price differenceRaw materials cost-price differenceLoss_Gain on Inventory DifferenceLoss_Gain on Inventory DifferenceBSXGBB-VAXGBB-INVGBB-INVGBB-INVGBB-INVBSXBSXBSXBSX14311400Finished Goods(Domestic)CGS-finished good(Domestic)Raw materials cost-pricedifferenceRaw materials cost-pricedifferenceLoss_Gain on Inventory DifferenceLoss_Gain on Inventory DifferenceRaw MaterialsSemi-finished goodsFinished Goods(Export)Finished Goods(Domestic)N/AN/AP9999P9999A3001A3001P9999P9999A3001A3001DummyDummyHuman controlHuman controlDummyDummyHuman controlHuman control
2024年1月5日发(作者：厚嘉祯)
구분GRMoveType101
alProcess DescriptiongroupTypeROH10.国内购买 : GR(国内销售)ROH15.国内购买 : GR(出口 )ROH10.国内购买 : IR(国内销售)15.国内购买 : IR(出口 )ROH10.国外购买 : IR(国内销售)15.国外购买 : IR(出口 )ROH10.国外购买 : GR(国内销售)15.国外购买 : GR(出口 )30013001재고매입증감부가세작업자&작업일KHJ0307KHJ0312KHJ0308KHJ0312KHJ0312KHJ0312KHJ0312KHJ0312TestDoc /L AccountCodeTransactionBSXWRXVSTWRXVSTBSXCODR7GR/IR Raw(I)(Main)Input taxGR/IR Raw(I)(Main)Input taxRaw MaterialsTransactionWRXKBSKBSWRXFR1FR2FR3FR4AUFAUFAUFBSXBSXBSXBSXGBB-ZOBGBB-ZQJBSXBSXBSXBSXBSXBSXBSXBSXBSXBSXBSXBSXBSXBSXBSXAUMBSXAUMBSXAUMCR543643211421GR/IR Raw(I)(Main)GR/IR Raw(I)-(freight)GR/IR Raw(I)-(insurance)GR/IR Raw(I)-(duty)GR/IR Raw(I)-(other)Factory output-finished goodsFactory output-finished goodsFactory output-SemifinishedRaw MaterialsFinished Goods(Domesitc)Finished Goods(Export)Raw MaterialsMiscellaneous income - Mat.(FOC)Manufacturing cost-Dom&ExpTransferRaw ed GoodsRaw MaterialsRaw MaterialsRaw MaterialsRaw MaterialsRaw MaterialsRaw MaterialsRaw ed GoodsFinished Goods(Domesitc)Finished Goods(Export)Raw MaterialsRaw Materials(A)Semi-finished goods(B)PDF-SemiF/G Material to MaterialFinished Goods(Domesitc)(B)PDF - Model to Model-DomFinished Goods(Export)(B)PDF - Material to Material-Exp.N/AN/AN/AN/AN///9999請求部署請求部署請求部署請求部署請求部署A4002A4002A4002A4002A4002N/AP9999P9999P9999DummyFinanceFinanceFinanceFinanceFinanceDummyDummyDummyDummyDummyDummyFinanceDummyCostCenterN/AN/ACCntrDescriptionRaw MaterialsGR/IR Raw(I)(Main)V1V1V1V2161901911FERTHALBROHFERTROHFERTROHROHROHHALBROHROHROHGI913ROH915ROH917ROH919551ROHHALBFERTFERTROHROHHALBFERT955309产成品入库（国内销售）产成品入库（出口 ）Assy 生产入库（半成品）取消原材料入库（检查前)取消产成品入库（国内销售）(检查前)取消产成品入库（出口）(检查前)Return to Vendor(国内购买时)出荷检查不合格FOC GR (MAP 不变)内销出口轉換 入库用Production Order出库用Production Order出库内销出口轉換 出库BOM错误请求(生产用)201 copy副材料请求 (生产用)201 copy资材不良请求(LOSS)291 copy作业者失误(LOSS)291 copy客户变更(LOSS)291 copy原材料 scrap (作废)半成品 scrap(作废)产成品(国内销售) scrap(作废)产成品(出口) scrap(作废)原材料销售291 Copy, Cost CenterMaterial to Material(A->B)Material to Material(A->B)Model to Model(A->B)792013001KHJ0315KHJ0312BSXBSXBSXWRXAUFAUFWRXBSXBSXGBB-VBRGBB-VBRGBB-ZQHGBB-ZQAGBB-ZQB151Finished Goods(Domesitc)Finished Goods(Export)Semi-finished goodsGR/IR Raw(I)(Main)Factory output-finished goodsFactory output-finished goodsGR/IR Raw(I)(Main)Raw MaterialsRaw MaterialsManufacturing cost-raw materialsManufac. ed GoodsManufacturing cost-Dom&Exp Transfer--Dummy51610100Manufacturing cost-other materials51610100Manufacturing cost-other materials51610100Manufacturing cost-other materials51610100Manufacturing cost-other materials514314321Manufacturing cost-other materialsLoss-Inventory scrappingLoss-Inventory scrappingLoss-Inventory scrappingLoss-Inventory scrappingC.G.S-raw materialsRaw Materials(B)Semi-finished goods(B)PDF-SemiF/G Material to MaterialFinished Goods(Domesitc)(B)PDF - Model to Model-DomFinished Goods(Export)(B)PDF - Material to Material-Exp.3001GBB-ZQC3001GBB-ZQD39222GBB-ZQEGBB-VNGGBB-VNGGBB-VNGGBB-VNGGBB-ZQFBSXBSXAUMBSXAUMBSXAUMNo Posting
3541541N/AETCROHFERTROHROHROHROHROHROHHALBFERTTransfer within S/L(SMD资材移动)3922产成品仓库to销售仓库QI -> UnrestrictedBlocked -> UnrestrictedUnrestricted -> Blocked无偿提供资材出库（ 移动)外加工原材料出库（移动)Price ChangePrice ChangePrice Change
N/AROHHALBFERTPrice difference between GR andProduction Order SettlementProduction Order Settlement3922561ROHHALBFERTFERTInitial inventory-raw materialInitial inventory-assyInitial inventory-finished good[SD]CGSGI62179227921BSXUMBBSXUMBBSXUMBBSXUMBPRDPRD-PRFGBB-AUAPRD-PRFGBB-AUAPRD-PRFGBB-AUABSXBSXBSXBSXGBB-VAY31114050100Raw MaterialsPDF-Raw materialsSemi-finished goodsPDF-STD Price ed Goods(Domestic)PDF-STD Price release-F.G.-ed Goods(Export)PDF-STD Price release-F.G.-cturing cost-Invoice verif.-Price differncePDF-Semifinished Goods SettlementFactory output-semi-F.G-settlementPDF-finished goods settlement(Domestic)Factory output-finished goods-settle - DomesticPDF-finished goods settlement(Export)Factory output-finished goods-settle - ExportRaw MaterialsSemi-finished goodsFinished Goods(Export)Finished Goods(Domestic)BSXUMBBSXUMBBSXUMBBSXUMBPRDGBB-AUAPRD-PRFGBB-AUAPRD-PRFGBB-AUAPRD-PRFGBB-BSAGBB-BSAGBB-BSAGBB-BSABSX319190Raw MaterialsPDF-Raw materialsSemi-finished goodsPDF-STD Price ed Goods(Domestic)PDF-STD Price release-F.G.-ed Goods(Export)PDF-STD Price release-F.G.-cturing cost-Invoice verif.-Factory output-semi-F.G-settlementPDF-Semifinished Goods SettlementFactory output-finished goods-settle - DomesticPDF-finished goodssettlement(Domestic)Factory output-finished goods-settle - ExportPDF-finished goodssettlement(Export)Beginning blnc-raw materialBeginning blnc-raw materialBeginning blnc-finished goodsBeginning blnc-finished goodsFinished Goods(Domestic)P9999P9999CO-PACO-PAP9999CO-PACO-PACO-PACO-PACO-PACO-PAN/AN/AN/AN/AN/ADummyDummyPDF-STD releasePDF-STD releaseDummyPDF-PO settlePDF-PO settlePDF-MaterialPDF-MaterialPDF-MaterialPDF-Material43010101CGS-finished good(Domestic)
79226576301FERTFERTFERTFERTFERTROHHALBFERTROHHALBFERTReturn[SD]Consignment Fill up[SD]Consignment Pick up[SD]Consignment Issue[SD]Consignment Return库存盘点调整 (+)库存盘点调整 (+)库存盘点调整 (+)库存盘点调整 (+)库存盘点调整 (-)库存盘点调整 (-)库存盘点调整 (-)库存盘点调整 (-)79217922GBB-VAYBSXBSXNo PostingGBB-VAXBSXBSXBSXBSXBSXGBB-INVGBB-INVGBB-INVGBB-INV43210100CGS-finished good(Export)14050100Finished Goods(Domestic)14050200Finished Goods(Export)BSXGBB-VAYGBB-VAY14Finished Goods(Export)CGS-finished good(Domestic)CGS-finished good(Export)N/AN/AN/A722392243111471CGS-finished good(Domestic)Finished Goods(Domestic)Raw MaterialsSemi-finished goodsFinished Goods(Export)Finished Goods(Domestic)Raw materials cost-price differenceRaw materials cost-price differenceLoss_Gain on Inventory DifferenceLoss_Gain on Inventory DifferenceBSXGBB-VAXGBB-INVGBB-INVGBB-INVGBB-INVBSXBSXBSXBSX14311400Finished Goods(Domestic)CGS-finished good(Domestic)Raw materials cost-pricedifferenceRaw materials cost-pricedifferenceLoss_Gain on Inventory DifferenceLoss_Gain on Inventory DifferenceRaw MaterialsSemi-finished goodsFinished Goods(Export)Finished Goods(Domestic)N/AN/AP9999P9999A3001A3001P9999P9999A3001A3001DummyDummyHuman controlHuman controlDummyDummyHuman controlHuman control