Analyzing the Requirement Situation 

  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

    Data

    Material

    P-400

    Plant

    1000

  3. Choose .

    4. If there are planned orders on the Stock/Requirements List as of ## Hrs screen, you can use one of them. Continue with the Converting the Planned Order into a Collective Order procedure.

  4. Choose until the overview tree appears.