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

For all multi-bin enquires, select the relevant stock to be reviewed.

WM

For all material, bin and SU/HU enquires, select the relevant quant to be reviewed.

IM/WM

In transaction PB2_STK_ENQ_MAT_IMWM, you can move between a quant list for WM enquiries and a stock list for IM enquiries by tapping the relevant WM or IM icon in the header of the screen.

3

Stock display

An overview of the relevant stock selection will be displayed.