The stock/requirements list displays the currently valid requirements and stock situation for a specific material. You use this function to check stock at various times during your component processing.

• before and after BOM transfer
• after material requirements planning
• when the purchase order is created
• after goods receipt has been posted

If you have not opened another session, call a second session (also referred to as session two – stock/requirements list) by choosing .

To evaluate the current data, you must update the report after changes have been made to material stock by choosing . If you want to display the stock list for another material, enter the material and then choose .