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Transaction Code: ME54
Description: Release Purchase Requisition
Release: S/4HANA and ECC 6
Program: SAPMM06B
Screen: 105
Authorization Object: M_EINK_FRG
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
Overview: ME54 is a transaction code used in SAP to release purchase requisitions. It is used to approve and release purchase requisitions for further processing. This transaction code is used by the purchasing department to approve and release purchase requisitions that have been created by the requisitioner. Functionality: ME54 allows the purchasing department to review and approve purchase requisitions. It also allows them to check the availability of materials, check the delivery date, and check the price of the materials. Once approved, the purchase requisition is released for further processing. Step-by-step How to Use: 1. Enter ME54 in the SAP command field. 2. Select the purchase requisition you want to release. 3. Check the availability of materials, delivery date, and price of materials. 4. Approve and release the purchase requisition for further processing. Other Recommendations: It is recommended that you use ME54 in conjunction with other transaction codes such as ME51N (Create Purchase Requisition) and ME53N (Display Purchase Requisition). This will ensure that all necessary steps are taken when releasing a purchase requisition. Additionally, it is important to ensure that all relevant information is entered correctly when creating a purchase requisition in order for it to be approved and released successfully.
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