物料类型的设定（决定物料在Valuation Area级别是否价值更新和数量更新）
物料类型的配置路径为SPRO-Logistics-General-Material Master-Basic Settings-Material Type-Define Attributes of Material Types (Transaction OMS2)
物料类型里的数量和价值更新与移动类型的数量价值更新相对应.
移动标识 Movement Indicator
移动标识表示与生产订单，采购订单，出货单相关
| Goods movement w/o reference | |
| B | Goods movement for purchase order |
| F | Goods movement for production order |
| L | Goods movement for delivery note |
| K | Goods movement for kanban requirement (WM - internal only) |
| O | Subsequent adjustment of "material-provided" consumption |
| W | Subsequent adjustment of proportion/product unit material |
消耗记账 Consumption Posting
消耗记账主要用于采购订单的收货依据，来源于采购订单的科目分配类别(Account Assignment Category)
| No Consumption | |
| V | Consumption |
| A | Asset |
| E | Sales Order |
| P | Project |
采购订单的科目分配类别的配置路径：SPRO-Materials Management-Purchasing-Account Assignment-Maintain Account Assignment Categories (Transaction OME9)
由上述几个决定因素可以得到具体的Value String 和 Account Modification
