User Guide

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.

This section covers transaction PB2_BIN_BLOCK.

1

Selection

Enter the required selection criteria for the specific document or material to be processed and tap 'Select'. Fields marked with a red asterisk (*) are mandatory.

2

Add bin details

Enter any additional bin requirements.

• Removal block - select the checkbox if the storage bin is to be blocked for stock removal.

• Putaway block - select the checkbox if the storage bin is to be blocked for stock placement.

• Blocking reason - select the dropdown box to assign a blocking reason code, if relevant. A blocking reason cannot be set if neither of the indicators have been selected. When the storage bin is being unblocked, the blocking reason must be removed.

Tap 'Save' to update the storage bin in SAP.