Analyzing the Requirement Situation 

  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

    P-400

    Plant

    1000

  3. Choose .

    4. You see the planned orders (PlOrd.) that have been generated during MRP.

  4. Choose .
  5. Now switch to a component in the BOM. To do this, enter the following data:
    6.

    Field

    Data

    Material

    400-100

    Plant

    1000

  6. Choose .

    7. On the Stock/Requirements List as of ## Hrs screen, you see the planned orders (PlOrd.) generated by MRP as direct production (collective order).

  7. Choose .
  8. Remain on this screen.