Executing Multi-Level Requirements Planning 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the MRP node, choose Planning ® Single Item, Multi-Level

    Transaction Code

    MD02

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Material

    P-100

    P-100

    Plant

    1000

    3000

    Processing key

    NETCH

    NETCH

    Create purchase req.

    2

    2

    Delivery schedules

    3

    3

    Create MRP list

    1

    1

    Planning mode

    3

    3

    Scheduling

    1

    1

    Also plan unchanged components

    Select

    Select

    Display material list

    Select

    Select

  3. Choose .

    4. To ignore any warning messages, choose .

    A statistics overview appears.

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

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

  7. Choose for your planning order.

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

  8. Choose .
  9. Choose .

    10. You can analyze other materials or planned orders for the dependent requirements.

  10. Choose until the overview tree appears.

In the dialog box, choose Yes.