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Parts Department

*Parts Order-Purchase requisition Checking

1. Open Ordering File


a. Open DBM
i. Open SAP
ii. Double Click ZPRTR104 - OPEN DBM ORDER REPORT /Enter code ZPRTR104
1. Plant: 3700
2. Item Category: ZP02 (Parts)
3. Order Type: Z100,Z200,Z201
4. Process Status: R100 to R600
5. Execute
iii. Choose Lay-out
1. DBM Order Status MTK
2. Export>Spreadsheet>Enter>File Name>Enter
iv. Copy and Paste to Ordering File>Open DBM

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