Programme SAP J_3RM11_PDF -

Description
The print program J_3RM11_PDF is designed for screen or printer outputof information on the material movement document as the standard formM-11 "Internal relocation delivery note request". The program workstogether with J_3RM11_PDF Adobe form.

Precondition
The program automatically receives information from:

  • Company Code data

  • Debtor (Creditor) master record

  • Material movement document

  • Material master record.
  • Customizing output type
    To print correctly:

    • Create new output type or use existing type

    • Assign the program and appropriate form to this output type

    • Menu path: Implementation Guide for R/3 Customizing (IMG) -> Materialsmanagement -> Inventory Management and Physical Inventory -> OutputDetermination -> Maintain Output Types
      Example:
      Output Output Program SubroutinePDF Form
      type transmission medium FORM
      WA03 1 Printer J_3RM11_PDF ENTRY_RUJ_3RM11_PDF
      Field Contents
      Organization Company Code data
      Document Number Material document number
      Creation Date Material document Date
      Transaction Type Code Goods movement type
      Sender/Structural Filling depends from goods movement type
      division/Activity type
      Recipient/Structural Filling depends from goods movement type
      division/Activity type
      Corresponding account General ledger account (asset balance
      sheet account)
      Description Material description
      Nomenclature number Material number in system
      Serial number on warehouse Batch number
      tabstrip control
      Movement Sender Recipient
      type
      Goods issue
      201 Plant, warehouse, warehouse Cost Center number and name
      name
      221 Plant, warehouse, warehouse WBS element number and name
      name
      231 Plant, warehouse, warehouse Sales order number and position
      name
      241 Plant, warehouse, warehouse Fixed asset number and name
      name
      261 Plant, warehouse, warehouse Order number and name
      name
      291 Plant, warehouse, warehouse Account assignment number and
      name name
      Transfer posting
      3** Plant/warehouse, warehouse Plant/warehouse, warehouse name
      name
      Goods receipt
      101/ Order number and name Plant/warehouse, warehouse name
      521/531
      501 Vendor number and name Plant/warehouse, warehouse name

      Output type creation
      To create material movement output make output description for concretedocument in transaction MB02 Change Material Document.
      Menu path:
      Goto -> Other functions -> Output

      Printing
      Printing delivery note request to internal relocation (M-11) is carriedout from transaction MB90.
      Menu path: Logistics -> Material Management -> Inventory management ->Material Document -> Process Output