How to use O3O_SR20 - Batch stock list

SAP Transaction Code - Details

• Transaction Code: O3O_SR20

  Description: Batch stock list

  Release: S/4HANA and ECC 6

• • Program: ROIO_SR_BATCH_STOCK

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIO

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3O_SR20 - Batch stock list

  
  Overview: 
  The SAP transaction code O3O_SR20 is used to generate a batch stock list. This list provides an overview of the stock of a material in a particular plant, including the batch numbers and quantities. 
  
  Functionality: 
  The O3O_SR20 transaction code allows users to view the stock of a material in a particular plant, including the batch numbers and quantities. It also allows users to filter the list by material, plant, and storage location. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3O_SR20 in the command field. 
  2. Enter the material number and plant in the selection screen. 
  3. Select the storage location if desired. 
  4. Click on execute to generate the batch stock list. 
  5. The list will be displayed with all relevant information about the material’s stock in that particular plant. 
  
  Other Recommendations: 
  It is recommended that users check the batch stock list regularly to ensure that they have an accurate overview of their material’s stock in each plant. This will help them to better manage their inventory and ensure that they have enough stock on hand for their operations.