Displaying Stock/Reqts. List and Delivery Schedule 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Materials Management node, choose Material Requirements Planning (MRP) ® MRP ® Evaluations ® Stock/Reqmts List

    Transaction Code

    MD04, ME38

  2. Enter the following data:
    3.

    Field

    Data

    Material

    R-1310

    MRP area

    No entry

    Plant

    1200

  3. Choose .

    4. The system shows you a new value (which has been reduced by the GR quantity) for the next possible schedule line.

  4. Choose until the overview tree appears.
  5. From the Purchasing node, choose Outline Agreement ® Scheduling Agreement ® Delivery Schedule ® Maintain.
  6. Enter the following data:
    7.

    Field

    Data

    Agreement

    5500000037

  7. Choose .
  8. Select the first item, then choose .

    9. The table provides you with an overview of the delivery schedule lines with the associated release values.

  9. Choose until the overview tree appears.