ME53 - Display Purchase Requisition

SAP Transaction Code - Details

• Transaction Code: ME53

  Description: Display Purchase Requisition

  Release: S/4HANA and ECC 6

• • Program: SAPMM06B

    Screen: 105

    Authorization Object: M_BANF_WRK

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME53 - Display Purchase Requisition

  
  Overview:
  ME53 is a transaction code used in SAP ERP to display purchase requisitions. It is used to view the details of a purchase requisition, such as the material, quantity, and delivery date. It can also be used to create new purchase requisitions. 
  
  Functionality: 
  ME53 allows users to view and edit existing purchase requisitions. It also allows users to create new purchase requisitions. The transaction code displays the details of the requisition, such as the material, quantity, and delivery date. It also allows users to view the status of the requisition and any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter ME53 in the SAP command field and press enter. 
  2. Enter the purchase requisition number in the “Purchase Requisition” field and press enter. 
  3. The details of the purchase requisition will be displayed on the screen. 
  4. To create a new purchase requisition, click on “Create” in the toolbar at the top of the screen. 
  5. Enter the details of the new purchase requisition and click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in ME53 before using it for creating or editing purchase requisitions. Additionally, users should ensure that they have all necessary information before creating or editing a purchase requisition, as this will help to ensure accuracy and reduce errors.