Requirements Planning 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Production ® MRP ® 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

    0010 (The item number of your sales order)

    Create purchase req.

    2

    Delivery schedules

    3

    Planning mode

    1

    Scheduling

    1

    Also plan unchanged components

    Select

    Display material list

    Select

  3. Choose .

    4. To skip any information messages, choose .

    You now see the Make-To-Order-Planning - Multi-Level overview.

  4. Choose Materials.
  5. Select the first item in the list (independent requirements), then choose Selected Results.

    6. On the Planning Result – Individual Lines screen, you see the planning results based on the planned orders for the finished product generated during MRP.

  6. Choose for your planning order.
  7. Choose .
  8. Choose until the overview tree appears.
  9. In the dialog box, choose Yes.