1. 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