Checking the Planned Orders 

  1. Call up the transaction as follows:
    2.

    Menu Path

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

    Transaction Code

    MD04

  2. Enter the following data:
    3.

    Field

    Data

    Material

    400-100

    Plant

    1000

  3. Choose .
  4. Position the cursor on the planned order (PlOrd.) generated by the MRP.
  5. Choose .
  6. On the Display Planned Order: Stock Order, choose Components.

    7. Check the quantities of material 400-110.

  7. Choose until the overview tree appears.