MD05 - Individual Display Of MRP List

SAP Transaction Code - Details

• Transaction Code: MD05

  Description: Individual Display Of MRP List

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Material Requirements Planning (MRP) > MRP > Evaluations > MRP List - Material
  • Logistics > Production > Production Planning > MPS > Evaluations > MRP List - Material
  • Logistics > Production > MRP > Evaluations > MRP List
  • Logistics > Production - Process > Production Planning > MPS > Evaluations > MRP List - Material
  • Logistics > Production - Process > MRP > Evaluations > MRP List
  • Logistics > Project System > Material > Planning > MRP List > Individual Display
  • Accounting > Project System > Material > Planning > MRP List > Individual Display
  • Information Systems > Logistics > Inventory management > MRP Controller > MRP List > Individual Display
  • Information Systems > Logistics > Production > Material > Master production schedule > MRP list > Individual display
  • Information Systems > General Report Selection > Materials Management > Consumption-Based Planning > Individual Display of MRP List
  • Information Systems > General Report Selection > Production Planning > Material Requirements Planning > Individual Display of MRP List

• • Program: SAPMM61R

    Screen: 300

    Authorization Object:

  • Development Package: MD

    Package Description: Application Development R/3 Material Requirements Planning

    Parent Package: APPL

  • Module/Component: PP-MRP-BD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: MD05 - Individual Display Of MRP List

  
  Overview: 
  MD05 is a SAP transaction code used to display the Material Requirements Planning (MRP) list for a single material. This list shows the planned independent requirements for a material, such as the quantity and date of delivery. 
  
  Functionality: 
  MD05 allows users to view the MRP list for a single material, including the planned independent requirements, such as the quantity and date of delivery. It also provides information on the source of supply, such as whether it is from an external vendor or from internal production. Additionally, it displays the planned orders and purchase requisitions for the material. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MD05 in the command field. 
  2. Enter the material number in the Material field. 
  3. Select the Plant from the drop-down menu. 
  4. Click on Execute (F8). 
  5. The MRP list will be displayed with all relevant information about the material’s planned independent requirements, source of supply, and planned orders and purchase requisitions. 
  6. To view more detailed information about a particular item in the list, double-click on it. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as MD04 (Collective Display of MRP List) and MD06 (Individual Display of Planned Orders). Additionally, users should be aware of other related reports such as MD07 (Collective Display of Planned Orders) and MD09 (Display of Stock/Requirements Situation).