Analyzing the Current Stock/Requirements Situation 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Evaluations node, choose Stock/Requirements List

    Transaction Code

    MD04

  2. Enter the following data:
    3.

    Field

    Data

    Plant

    1000

    Material

    AM2-550

  3. Choose .

    4. The purchase order that was created when the status of the container was changed is displayed.

  4. Choose .