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