Requirements Planning 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Production node, choose MRP ® Planning ® Single-Item, Sales Order

    Transaction Code

    MD50

  2. Enter the following data:
    3.

    Field

    Data

    Sales order

    Your sales order number

    Sales ord. item

    The item number of your sales order (00010)

    Create purchase req.

    2

    Delivery schedules

    3

    Planning mode

    3

    Also plan unchanged components

    Select

    Display material list

    Select

  3. Choose .

    4. To ignore the warning message, choose .

    The statistics overview appears.

  4. Choose Materials.
  5. Select the first item in the list (independent requirement).
  6. Choose Selected results.

    7. You can see that a planning order has been added to the sales order planning segment.

  7. To call up the item details, double-click the planned order (PlOrd).

    8. In the dialog box, you can analyze the planned order details.

  8. Choose .
  9. Choose until the overview tree appears.