User guide

This section will show you how to complete a stock enquiry.

Note

This user guide refers to PreBilt transactions beginning 'PB2_' and details the standard process without additional features or enhancements. You should copy these transactions with a different prefix to maintain a backup and protect the originals.

Depending on the stock enquiry transaction being used, fields on the initial selection screen and the final detail display screen may differ from the screenshots below, but the screen functionality remains the same.

This section covers transactions PB2_STK_ENQ_MAT_WM, PB2_STK_ENQ_BIN_WM, PB2_STK_ENQ_SU_WM, PB2_STK_ENQ_MAT_IM, PB2_STK_ENQ_BIN_IM, PB2_STK_ENQ_IMB and PB2_STK_ENQ_MAT_IMWM.

1

Selection

Enter the required selection criteria. Fields marked with a red asterisk (*) are mandatory.

2

Further selection

IM

For all material and bin enquires, select the relevant stock to be reviewed.

IMB

WM

IM/WM

3

Stock display

An overview of the relevant stock selection will be displayed.