ME52NB - Buyer Approval: Purchase Requisition

SAP Transaction Code - Details

• Transaction Code: ME52NB

  Description: Buyer Approval: Purchase Requisition

  Release: S/4HANA and ECC 6

• • Program: RM_MEREQ_GUI

    Screen: 1000

    Authorization Object:

  • Development Package: MEDCM

    Package Description: Purchasing: Change Management

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME52NB - Buyer Approval: Purchase Requisition

  
  Overview:
  ME52NB is a transaction code used in SAP ERP to allow buyers to approve purchase requisitions. This transaction code is used to manage the purchasing process and ensure that all requisitions are approved before they are sent to the vendor. 
  
  Functionality:
  ME52NB allows buyers to review and approve purchase requisitions. The buyer can view the requisition details, such as the item description, quantity, and price, and then approve or reject the requisition. The buyer can also add comments or notes to the requisition for further clarification. 
  
  Step-by-step How to Use:
  1. Enter ME52NB in the SAP command field. 
  2. Select the purchase requisition you wish to review and approve. 
  3. Review the details of the requisition and make any necessary changes or additions. 
  4. Approve or reject the requisition by selecting the appropriate option. 
  5. Add any comments or notes if necessary. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to review all purchase requisitions carefully before approving them, as this will help ensure that all orders are accurate and complete. Additionally, it is recommended that buyers keep detailed records of all approved purchase requisitions for future reference.