Mvmt Type 101 102 103 104 105 106 121 122 123 124 125 131 132

141 142 161 162 201 202 221 222 231 232 241 242 251 252 261 262 281 282 291 292 301 302 303 304 305 306 309 310 311 312 313 314 315 316 317 318 319 320

Movement Description GR goods receipt Reversal of GR GR into blocked stck Rev. GR to blocked GR from blocked stck Rev.GR from blocked GR subseq. adjustm. RE return to vendor RE rtrn vendor rev. GR rtrn blocked stck GR rtn blkd stck rev Goods receipt Goods receipt GR G subseq. adjustm GR G subseq. adjustm GR returns GR rtrns reversal GI for cost center RE for cost center GI for project RE for project GI for sales order RE for sales order GI for asset RE for asset GI for sales RE for sales GI for order RE for order GI for network RE for network GI all acc. assigmts RE all acct assigmts TF tfr.plnt.to plnt. TR tfr.plnt.to plnt. TF rem.fm.stor.to pl TR rem.fm.stor.to pl TF pl.in stor.in pl. TR pl.in stor.in pl. TF tfr.ps.mat.to mat TR tfr.ps.mat.to mat TF tfr. within plant TR transfer in plant TF rem.fm.str.toSLoc TR rem.fm.str.toSLoc TF pl.in str.in SLoc TR pl.in stor.inSLoc Create struct. mat. RE create struc. mat Split structured mat RE split struct.mat.

321 322 323 324 325 326 331 332 333 334 335 336 340 341 342 343 344 349 350 351 352 401 402 403 404 405 406 411 412 413 414 415 416 441 442 451 452 453 454 455 456 457 458 459 460 501 502 503 504 505 506 511

TF quality to unrest TR quality to unrest TF quality in plant TR quality in plant TF blocked in plant TR blocked in plant GI to sampling QI RE to sampling QI GI to sampling unre. RE to sampling unre. GI to sampl. blocked RE to sampling blkd TF bch revaluation TF unrestr.to restr. TF unr. to rstricted TF blocked to unre. TR blocked to unre. TF blocked to qual. TR blocked to qual. TF to stck in trans. TR to stck in trans. TP own from sls.ord. TP own to sales ord. TP own from consgt. TP own to consgt. TP own from project TP own to project TP own to own Reversal own to own TP SLoc to sls order Rev. SLoc to sls ord TP SLoc to project Rev. SLoc to proj. TP unrstr.to tiedEmp TP tiedEmp.to unrstr GI returns RE returns (rev.) TP returns to own TP own to returns TF st.tfr. returns TR St.tfr. returns TP Ret.to own QIS TP Own QIS to ret. TP Ret.to own blckd TP Own blckt to ret. GI receipt w/o PO RE receipt w/o PO GI receipt to qual. RE receipt to qual. GI receipt to blockd RE receipt to blockd GI deliv. w/o charge

512 521 522 523 524 525 526 531 532 533 534 535 536 541 542 543 544 545 546 551 552 553 554 555 556 561 562 563 564 565 566 571 572 573 574 575 576 581 582 601 602 603 604 605 606 621 622 623 624 631 632 633

RE deliv. w/o charge GI receipt w/o PrOrd RE receipt w/o PrOrd GI quality w/o PrOrd RE quality w/o PrOrd GI blkd w/o prod.or. RE blocked w/o PrOrd GI by-product RE by-product GI by-product RE by-product GR by-prod. sls.ord. GR by-prod. sls.ord. GI whse to subc.stck RE subctrStck toWhse GI issue sls.ord.st. GI receipt sls.or.st GI rcpt SC by-prod. GI issue SC by-prod. GI scrapping RE scrapping GI scrapping QI RE scrapping QI GI scrapping blocked RE scrapping blocked GI entry of st. bals RE entry of st.bals. GI EntrStBals: QI RE EntrStBals: QI GI EntrStBals: blckd RE EntrStBals: blckd GI receipt assembly RE receipt assembly GI rcpt QI assembly RE rcpt QI assembly GI rcpt blkd assmbly RE rcpt blkd assmbly GI by-prod. network RE by-prod. network GD goods issue:delvy RE goods deliv. rev. TF rem.fm.stor.to pl TR rem.fm.stor.to pl TF pl.in stor.in pl. TR pl.in stor.in pl. GI ret.pack.:lending GI ret.pack:ret.del. GI iss:cust.ret.pack GI rcpt:cust.re.pack GI consgmt: lending GI consgmt:ret.delvy GI iss: cust.consgmt

634 641 642 643 644 645 646 647 648 651 652 653 654 655 656 657 658 661 662 671 672 673 674 675 676 677 678 701 702 703 704 707 708 711 712 713 714 715 716 717 718 721 722 731 732 801 802 803 804 805 806 811

GI rcpt:cust.consgmt TF to stck in trans. TR to stck in trans. TF to cross company TR to cross company TF cross company TR cross company TF to stck in trans. TR to stck in trans. GD ret.del. returns GD ret.del. retn rev GD returns unrestr. GD returns unr. rev. GD returns QI GD returns QI rev. GD returns blocked GD returns blk. rev. GI returns to vendor RE ret. to vdr revrs TR to stck in trans. TF to stck in trans. TF to cross company TR to cross company TR cross company TF cross company TR to stck in trans. TF to stck in trans. GR phys.inv.: whse GI phys.inv.: whse GR phys.inv: QI GI phys.inv: QI GR phys.inv.:blocked GI phys.inv.:blocked GI InvDiff.:whouse GR InvDiff.:wrhouse GI InvDiff: QI GR InvDiff: QI GI InvDiff.:returns GR InvDiff.:returns GI InvDiff.: blocked GR InvDiff.: blocked SlsVal.rec.n.afftMgs SlsVal.iss.n.afftMgs SlsVal.rec. afftgMgs SlsVal.iss. afftgMgs GR adv. inv. + tax RGR ad. inv. + tax GR AI ICMS/IPI RGR AI ICMS/IPI GR bl. AI w. tax RGR bl. AI w. tax GR TP dely w. tax

812 815 816 821 822 825 826 833 834 835 836 841 842 843 844 861 862 863 864 901

RGR TP dely w tax GR B TP dely w. tax RGR B TP dely w. tax GR val. VS w. tax RGR val. VS w. tax GR B val. VS w. tax RGR B val. VS w. tax Reval. iss. w. tax R reval. iss. w tax Reval. rec. w. tax R reval. rec. w tax GR RTP RGR RTP GR RTP w. tax RGR RTP w. tax GR TF SD/MM GI TF SD/MM GI TF SD/MM return GR TF SD/MM return GI internal c.center