Report of Non-Stock Purchases for Work Orders ZMB36B Use this procedure to identify non-stocked materials and local purchases charged to a vehicle. From the SAP R/3 System Easy Access screen or from your favorites, enter or select transaction code ZMB36B. Click or press Enter. The Purchased Non-Stock Materials report (by PM Orders) screen displays. In the Plant(Work center) field, enter plant code. In the Order type field, enter order type range DP01 to DP07. In Posting date, enter date range Accept the defaults in the Movement types(GR) and Local Purchase FI doc. Type fields. Click . The Purchased Non-Stock Materials report (by PM orders) displays. Basic Commands Back Cancel Help Exit Enter Save Execute Information on Report Double-click on the PM Order number will display the work order (IW33); on the Mat. Doc/Inv. No. will display the Local Purchase document (FB03). October 20, 2004 DPI Vehicle Fleet Management DR-16