Executing MRP 

  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

    00010 (The item number of your sales order)

    Create purchase req.

    2

    Planning mode

    3

    Delivery schedules

    1

    Scheduling

    1

    Also plan unchanged components

    Select

    Display material list

    Select

  3. Choose .

    4. To ignore any warning messages, choose .

  4. Choose Materials.
  5. Select material P-502 (independent requirement).
  6. Choose Selected results.

    7. You see the planning results along with the planned order generated during MRP for the finished product.

  7. Choose in the line for the planned order (PlOrd.).
  8. In the Additional Data for MRP Element dialog box, choose .
  9. Choose until the overview tree appears.