Solution : https://service.sap.com/sap/support/notes/332918 (SAP Service marketplace login required)
Key words :
current stock/requirements list, additional key words ms04, me52 --> change transaction code, me53 --> change transaction code, reach transaction me53, transaction codemd01 ba, call function 'display', 'me52n'md01 u2, 'me52n'md02 u2, 'me53n'md01 ba
Related Notes :
| 334986 | Branch to PReq processing: ME53 vs ME53N |
| 208423 | ME57, MD04: Creating purchase order via ME21N |