ME52N - Change Purchase Requisition

SAP Transaction Code - Details

• Transaction Code: ME52N

  Description: Change Purchase Requisition

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Requisition > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Requisition > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Requisition > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Requisition > Change

• • Program: RM_MEREQ_GUI

    Screen: 1000

    Authorization Object: M_BANF_WRK

  • Development Package: MEREQ

    Package Description: Purchasing: Purchase Requisition

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME52N - Change Purchase Requisition

   
  
  Overview:
  ME52N is a transaction code used in SAP to change purchase requisitions. It is used to modify existing purchase requisitions, such as changing the quantity of an item or the delivery date. 
  
  Functionality: 
  ME52N allows users to make changes to existing purchase requisitions. This includes changing the quantity of an item, the delivery date, and other details. The changes made in ME52N are reflected in the purchase order and other related documents. 
  
  Step-by-step How to Use: 
  1. Enter ME52N in the SAP command field. 
  2. Enter the purchase requisition number that you want to change. 
  3. Select the item that you want to change and enter the new details. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to double-check all changes made in ME52N before saving them, as incorrect changes can lead to delays or incorrect orders being placed. Additionally, it is recommended that users familiarize themselves with the other related transaction codes, such as ME51N (Create Purchase Requisition) and ME53N (Display Purchase Requisition).