Individual Line Display (SAP Library - Material Requirements Planning (PP-MRP))

Individual Line Display

Function	Starting the function	What you should know
Switch between period totals display and individual line display	,
Sorting the individual segments by date of the first requirement or by segment number.	Date, No.
Display requirements individually or collectively	, , ,	If the individual/collective indicator for a material has been set in the MRP data of the material master so that collective requirements can be created, and if there are several dependent requirements for a material for one day, these dependent requirements can be grouped to a collective requirement. The collective requirements are indicated by the icon, and the number of grouped dependent requirements is displayed. You can expand or collapse either individual or all collective requirements
Only for purchasing elements: display goods receipt date or availability date as requirements or receipt date	GR, AV	The availability date is the date resulting from the addition of goods receipt processing time to the goods receipt date, which means the date on which the material is actually available for planning. The availability date is, therefore, after the goods receipt.
Activate and deactivate safety time	ST on, ST off	The requirements are brought forward by the number of days that are defined in the safety time. You define the safety time in the MRP data for the material master (see also Safety Time/Actual Range of Coverage).
Show and hide total replenishment lead time	On, Off	The system displays the total replenishment lead-time in the list in a separate row. This makes it clear up to which date the replenishment of materials is critical. You define the total replenishment lead-time in the MRP data for the material master.
Show and hide customer data	Customer	The system displays the Customer and Customer name columns, with customer numbers and customer names, for materials that are procured for a sales order.
Show and hide vendor data	Vendor	The system displays the Vendor and Vendor name columns, with the vendor name and number, for materials that are procured externally.