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In this tutorial, the presenter explains how to close a PB01 work order when not all goods have been received. They clarify that this situation arises when certain items on order are still missing. The presenter will demonstrate how to identify the difference between items received and those that are not. They guide the audience through the process using IW38 within the unit supply menu. The steps include deleting the first date field, entering the order type (PB01), inputting the UIC at the main web center, and changing the layout to ID before executing the query. The focus is on viewing items to ascertain what has been received versus what remains outstanding.
