移動類型通常分為幾大類：
收貨
發貨
轉儲
庫房調整
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When you enter goods movement in the MIGO transaction or any other transaction dealing with material documents, you need to specify SAP Movement Types. SAP movement type is a three-character key which differentiates various material movements, e.g. Goods Receipt, Goods Issue or Transfer Posting.
SAP movement types has controlling functionality in SAP. They play the main role in account determination as well. For example, the movement type 101 used for Goods Receipt is configured to post accounting documents on the stock account as debit and GR/IR account as credit, whereas the movement type 201 used for Goods Issue is configured to post accounting documents on the stock account as credit and the cost center account as debit, and so on.
SAP movement types also control the screen of the MIGO transaction. Every movement type has a specific automatic set of screens behind. So, when you use different SAP movement types, different types of screens appear in the transaction MIGO. SAP movement types can also influence message determination.
Furthermore, SAP movement types can be used with a Special Stock Indicator. For example, in Consignment Order, we use the movement type 201 with a special indicator K for consignment to perform goods issue to a cost center. It is also a classification key indicating the type of material movement (for example, goods receipt, goods issue, physical stock transfer).
SAP Movement Types Customizing (Transaction OMJJ)
SAP movement types enables the SAP system to find predefined posting rules determining how the accounts of the financial accounting module (stock and consumption accounts) are to be posted and how the stock fields in the material master record are to be updated.
比如MB1B里
所以MB1A-發料,MB1B-轉儲,MB1C-收貨里直接有移動類型給你選，很直觀，MIGO里是沒有的，沒那么直觀
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移動類型清單
--------------------------材料--------------------------
--------------------------收--------------------------
101 訂單收貨
102 訂單收貨 沖銷
161 采購退貨訂單發貨
162 采購退貨訂單發貨 沖銷
--------------------------發--------------------------
201 成本中心發貨
202 成本中心發貨 沖銷
241 發貨到資產
242 發貨到資產 沖銷
261 訂單投料
262 訂單投料 沖銷
--------------------------轉--------------------------
301 工廠間物料轉移
302 工廠間物料轉移 沖銷
309 物料轉物料
310 物料轉物料 沖銷
311 工廠內物料轉移
312 工廠內物料轉移 沖銷
501 無訂單收貨
502 無訂單收貨 沖銷
511 免費收貨
512 免費收貨 沖銷
531 副產品收貨
532 副產品收貨 沖銷
541 發料到分包商庫存
542 發料到分包商庫存 沖銷
551 報廢
552 報廢 沖銷
561 庫存初始化
562 庫存初始化 沖銷
--------------------------成品--------------------------
601 銷售出庫
602 銷售出庫 沖銷
653 銷售退貨訂單入庫
654 銷售退貨訂單入庫 沖銷
701 盤盈
702 盤虧