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In today's tutorial, the focus is on modifying PB01 work orders, specifically how to change the quantity and correct mistakes in the assigned recipient or short text. The session aims to provide clear instructions without taking much time. The transaction code to access the necessary functionalities is IW38, located under the Component Management in the Unit Supply menu. Users are advised to ensure that both outstanding and in-process work orders are checked when accessing IW38. This will help in effectively managing and updating work orders as needed. The video encourages knowledge sharing as it progresses.