Checking the Stock/Requirement List in the Receiving Plant 

Use

The creation of the purchase order has a direct effect on the quantity of the material regarded as available in the receiving plant as per the planned delivery date (plus a GR processing time of 3 days). The transaction is thus immediately MRP-relevant in this plant.

Procedure

  1. Call the transaction as follows. Enter the following data:
    2.

    Menu Path

    From the Materials Management node, choose Inventory Management ® Environment ® Stock ® Stock/Requirements List.

    Transaction Code

    MD04

  2. On the Individual access tab page, enter the following data:
    3.

    Field

    Data

    Material

    1300-260

    Plant

    1000

  3. Choose .

    4. The system displays the expected receipts and requirements. Next to your stock transport order, you see an expected receipt of 10 pc as per the delivery date plus the GR processing time of 3 days.

  4. Choose until the overview tree appears.