Configuring Stock Enquiry Transaction parameters

Use the Profile Parameter Maintenance form to configure parameters for the Stock Enquiry transaction.

On the Profile Parameter Maintenance form:

  1. In the Transaction Name column, select Stock Enquiry.
  2. In the Profile column, select the profile for which you are configuring the parameters.
  3. In the Value and Parameter Value columns, configure the parameters for these screens:
    • Search Balance ID
    • List Balance ID
    • Balance ID Details
  4. Select Save.