How to use MS04 - Escenario planif.: Lst.nec./stocks

SAP Transaction Code - Details

• Transaction Code: MS04

  Description: Escenario planif.: Lst.nec./stocks

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Production Planning > Long-Term Planning > Evaluations > Stock/Reqmts List
  • Logistics > Production - Process > Production Planning > Long-Term Planning > Evaluations > Stock/Reqmts List
  • Information Systems > General Report Selection > Production Planning > Production Planning > Long-Term Planning > Planning Scenario: Stock/Requirements List

• • Program: SAPMM61R

    Screen: 600

    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: MS04 - Escenario planif.: Lst.nec./stocks

  
  Overview:
  The SAP transaction code MS04 is used to create a planning scenario for stock and requirements list. This transaction code is used to plan the stock and requirements list for a particular material or material group. It allows users to view the current stock and requirements list, as well as to create new planning scenarios. 
  
  Functionality: 
  The MS04 transaction code allows users to view the current stock and requirements list for a particular material or material group. It also allows users to create new planning scenarios, which can be used to plan the stock and requirements list for a particular material or material group. The planning scenarios created using this transaction code can be used to analyze the current stock and requirements list, as well as to create new plans for future stock and requirements lists. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MS04 in the command field of the SAP system. 
  2. Select the material or material group for which you want to create a planning scenario. 
  3. Enter the required data in the fields provided. 
  4. Click on “Create” button to create a new planning scenario. 
  5. The newly created planning scenario will be displayed in the list of available planning scenarios. 
  6. Select the newly created planning scenario and click on “Display” button to view the current stock and requirements list for that particular material or material group. 
  7. To modify or delete an existing planning scenario, select it from the list of available planning scenarios and click on “Change” or “Delete” button respectively. 
  8. To save your changes, click on “Save” button at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users should always save their changes after creating or modifying a planning scenario using this transaction code, as any unsaved changes will be lost when exiting from this transaction code. Additionally, users should always check that all required data has been entered correctly before creating or modifying a planning scenario, as any incorrect data may lead to incorrect results when analyzing the current stock and requirements list for a particular material or material group.