Displaying the Stock/Requirements Lists 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Materials Management ® Material Requirements Planning ® MRP ® Evaluations ® Stock/Reqmts List

    Transaction Code

    MD04

  2. On the Individual access tab page, enter the following data:
    3.

    Field

    Data

    Material

    99-160

    Plant

    1000

  3. Choose .

    4. You see an overview of the delivery schedules, as well as the available quantity, which changes with each delivery.

  4. To open a new session, choose .
  5. In the new session, continue with the next process step Creating the Goods Receipt for the Scheduling Agreement.

Do not close the first session, which displays the stock/requirements list. You will use this list again after the goods receipt.