Displaying the Stock/Requirements List 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Materials Management node, choose Material Requirements Planning ® MRP ® Evaluations ® Stock/Reqmts List

    Transaction Code

    MD04

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

    Field

    Data

    Material

    R-1310

    Plant

    1200 (Ordering plant)

  3. Choose .

    4. You will see an overview of the SA schedule lines. The column MRP element shows the entry: SchLne.

  4. Overwrite any existing entry in the Plant field with 1000 (supplying plant).
  5. Choose .

    6. The system shows you the relevant SA releases with the entry SAgRel. The source of the requirement is now also shown.

  6. In the line containing the entry SagRel, note the next possible delivery date from the Date column.
  7. Choose until the overview tree appears.