Checking the Planned Orders 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the MRP node, choose Evaluations ® Stock/Requirements List

    Transaction Code

    MD04

  2. Enter the following data:
    3.

    Field

    Data

    Material

    400-500

    Plant

    1000

  3. Choose .
  4. Position the cursor on the planned order (PlOrd.) generated by the MRP.
  5. Choose .
  6. Choose Components.
  7. Check the quantities of the following materials in both planned orders: 400-510, 400-511, 400-512, 400-520, 400-521, 400-522 and 400-523.