Executing Material Requirements Planning 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Production ® MRP ® Planning ® Single-Item, Multi-Level

    Transaction Code

    MD02

  2. Enter the following data:
    3.

    Field

    Data

    Material

    AM2-GT

    Plant

    1000

    Processing key

    NETCH

    Create purchase req.

    2

    Schedule lines

    3

    Create MRP list

    1

    Planning mode

    3

    Scheduling

    1

    Also plan unchanged components

    Select

    Display material list

    Select

  3. Choose twice.
  4. Choose and until the overview tree appears.