Displaying the Starting Situation 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Production node, choose MRP ® Evaluations ® Stock/Requirements List

    Transaction Code

    MD04

  2. Check the following data:
    3.

    Field

    Data

    Material

    101-200

    Plant

    1000

  3. Choose .

    4. You can now analyze the current situation. For each period, you can see the requirements that you have created.

  4. Choose until the overview tree appears.