Evaluating MRP and Creating the Process Order 

  1. Call up the transaction as follows:

    2. Menu Path

    Logistics ® Production – Process ® MRP ® Evaluations ® Stock/Requirements List

    Transaction Code

    MD04

  2. Enter the following data:
    3.

    Field

    Data

    Material

    CH_5102

    Plant

    1100

  3. Choose .
  4. Choose for your planned order.
  5. In the dialog box, choose --> Proc. order.

    6. To skip any information messages, choose .

  6. The system generates a process order. The Create Process Order: Header – General Data screen appears.
  7. Choose .
  8. On the Stock/Requirements List as of ## Hrs screen, choose .

    9. You see that the planned order has now been converted into a process order. Make a note of this process order number.

  9. Choose until the overview tree appears.