Executing Multi-Level 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

    P-103

    Plant

    3000

    Processing key

    NETCH

    Create purchase req.

    3

    Delivery schedules

    1

    Create MRP list

    1

    Planning mode

    3

    Scheduling

    2

    Also plan unchanged components

    Select

    Display material list

    Select

  3. Choose .

    4. To skip any warning messages, choose .

    You see the statistics overview.

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

    7. You see the planning results based on the planned orders generated during MRP for the finished product.

  7. To analyze the details for a planned order, choose in front of the relevant planned order.

    8. A dialog box appears.

  8. Choose .
  9. Choose .

    10. You can analyze more materials or planned orders of the dependent requirements on this screen.

  10. Choose until the overview tree appears.

In the dialog box, choose Yes.