Requirements Planning 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the MRP node, choose Planning ® Single-Item, Sales Order

    Transaction Code

    MD50

  2. Enter the following data:
    3.

    Field

    Data

    Sales order

    Your sales order number

    Sales ord. item

    The item number of your sales order item

    Create purchase req.

    2

    Planning mode

    3

    Delivery schedules

    1

    Scheduling

    1

    Also plan unchanged components

    Select

    Display material list

    Select

  3. Choose .
  4. To skip the warning message, choose .
  5. Choose Materials.
  6. Select the first item in the list (independent requirements).
  7. Choose Selected results.

    8. You see that the sales order has now been converted into a planned order.

  8. Choose until the overview tree appears.
  9. In the dialog box, choose Yes.