Checking Requirements Using MRP 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Production ® MRP ® Evaluations ® Stock/Reqmts List

    Transaction Code

    MD04

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Material

    HD-1300

    HD-1300

    Plant

    1000

    3000

  3. Choose .
  4. The sales order is displayed as a separate planning segment (sales order stock and sales order).

    5. Make a note of the sales order number and item number displayed in the MRP element data field.

  5. Choose until the overview tree appears.