ME53N - Display Purchase Requisition

SAP Transaction Code - Details

• Transaction Code: ME53N

  Description: Display Purchase Requisition

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: ME53N - Display Purchase Requisition

  
  Overview:
  ME53N 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: 
  ME53N 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 purchase requisition, such as the material, quantity, and delivery date. It also allows users to view the status of the purchase requisition and any associated documents. 
  
  Step-by-step How to Use: 
  1. Enter ME53N in the SAP command field. 
  2. Enter the purchase requisition number in the Purchase Requisition field. 
  3. Click on “Display” to view the details of the purchase requisition. 
  4. To create a new purchase requisition, click on “Create” and enter the necessary details. 
  5. Click on “Save” to save the new purchase requisition. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of ME53N before using it for creating or editing purchase requisitions. Additionally, users should ensure that they have all of the necessary information before creating or editing a purchase requisition in order to avoid any errors or delays in processing.