Executing Multi-Level Requirements Planning 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Production node, choose MRP ® Planning ® Single Item,Multi-Level

    Transaction Code

    MD02

  2. Enter the following data:
    3.

    Field

    Data

    Material

    T-CV

    Plant

    1000

    Processing key

    NETCH

    Create purchase req.

    2

    Delivery schedules

    3

    Create MRP list

    1

    Planning mode

    3

    Scheduling

    2

    Also plan unchanged components

    Select

    Display material list

    Select

  3. Choose .

    4. To skip any warning messages, choose .

    You see a statistical overview.

  4. Choose until the overview tree appears.