Checking Requirements Using MRP 

  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-502

    Plant

    1000

  3. Choose .

    4. The sales order is now displayed as a separate planning segment (sales order stock and sales order) on the Stock/Requirements List as of # Hrs screen.

  4. Choose until the overview tree appears.

If you would like to run this process through to the delivery, execute the additional process steps from production through shipping to billing. Choose Variant Configuration with Sales Order BOM.