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Transaction Code: MS05
Description: Long-term planning: display MRP list
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMM61R
Screen: 600
Authorization Object:
Development Package: MD03
Package Description: Application Devt ERP MPS/Deterministic Requirements Planning
Parent Package: APPL
Module/Component: PP-MRP-BD
Description: Master Data
Overview: SAP transaction code MS05 is used to display the Material Requirements Planning (MRP) list. This list contains information about the materials and components that are required for production. It also provides an overview of the current stock levels and planned orders. Functionality: MS05 allows users to view the MRP list in a variety of ways, including by material, plant, and MRP area. It also provides detailed information about each item, such as the quantity required, the planned delivery date, and the source of supply. The list can be filtered by various criteria, such as material group or MRP controller. Step-by-step How to Use: To use SAP transaction code MS05 1. Log into SAP and enter transaction code MS05 in the command field. 2. Select the plant and MRP area for which you want to view the MRP list. 3. Select the criteria for filtering the list (optional). 4. Click “Execute” to display the MRP list. 5. Review the list and make any necessary changes or adjustments. 6. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the available filters and sorting options before using SAP transaction code MS05. This will help ensure that they are able to quickly find the information they need and make any necessary changes or adjustments to the MRP list. Additionally, users should be aware that any changes made to the MRP list will be reflected in other areas of SAP, such as inventory management and production planning.