Displaying the Stock/Requirements Situation 

Use

If no order exists, you need to generate one.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

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

    Transaction Code

    MD04

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Material

    P-103 (or a material of your choice)

    P-103 (or a material of your choice)

    Plant

    1000

    3000

  3. Choose .
  4. Remain on this screen.